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 |
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 |
20,311,000,000
JPY
|
20,311,000,000
JPY
|
JPY
|
19,631,000,000
JPY
|
679,000,000
JPY
|
JPY
|
19,517,000,000
JPY
|
555,000,000
JPY
|
18,961,000,000
JPY
|
19,517,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,833,000,000
JPY
|
— | — | — | — |
8,267,000,000
JPY
|
— | — | — |
| Cost of sales | — |
9,443,000,000
JPY
|
— | — | — | — |
9,330,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — |
905,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,268,000,000
JPY
|
2,034,000,000
JPY
|
-1,233,000,000
JPY
|
3,743,000,000
JPY
|
-474,000,000
JPY
|
-795,000,000
JPY
|
1,919,000,000
JPY
|
-235,000,000
JPY
|
2,949,000,000
JPY
|
2,714,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
10,867,000,000
JPY
|
— | — | — | — |
10,186,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,143,000,000
JPY
|
— | — | — | — |
1,913,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
2,992,000,000
JPY
|
— | — | — |
| Non-operating income | — |
127,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
1,045,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— | — | — |
| Advertising expenses | — |
2,389,000,000
JPY
|
— | — | — | — |
2,454,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
19,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
2,098,000,000
JPY
|
— | — | — | — |
4,906,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
751,000,000
JPY
|
— | — | — | — |
1,948,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
105,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Income taxes | — |
856,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,241,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,241,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-107,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-107,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,134,000,000
JPY
|
— | — | — | — |
3,006,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,134,000,000
JPY
|
— | — | — | — |
3,006,000,000
JPY
|
— | — | — |