Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
19,146,000,000
JPY
|
19,097,000,000
JPY
|
-49,000,000
JPY
|
17,029,000,000
JPY
|
198,000,000
JPY
|
1,917,000,000
JPY
|
-23,000,000
JPY
|
17,249,000,000
JPY
|
165,000,000
JPY
|
1,871,000,000
JPY
|
15,235,000,000
JPY
|
17,272,000,000
JPY
|
| Cost of sales | — |
1,450,000,000
JPY
|
— | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
346,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
687,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
270,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
13,287,000,000
JPY
|
— | — | — | — | — |
11,745,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — |
2,357,000,000
JPY
|
— | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) | — |
4,358,000,000
JPY
|
— | — | — | — | — |
4,163,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
17,646,000,000
JPY
|
— | — | — | — | — |
15,909,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,360,000,000
JPY
|
— | — | — | — | — |
4,165,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
992,000,000
JPY
|
— | — | — | — | — |
886,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — |
990,000,000
JPY
|
— | — | — | — | — |
838,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
61,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
17,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
82,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
76,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,278,000,000
JPY
|
4,278,000,000
JPY
|
JPY
|
4,290,000,000
JPY
|
20,000,000
JPY
|
-31,000,000
JPY
|
JPY
|
4,164,000,000
JPY
|
8,000,000
JPY
|
60,000,000
JPY
|
4,096,000,000
JPY
|
4,164,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
1,472,000,000
JPY
|
— | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-66,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,405,000,000
JPY
|
— | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,873,000,000
JPY
|
— | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,873,000,000
JPY
|
— | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
149,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
149,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
3,022,000,000
JPY
|
— | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,022,000,000
JPY
|
— | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |