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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
12,910,575,000
JPY
|
10,037,197,000
JPY
|
2,122,335,000
JPY
|
751,043,000
JPY
|
12,910,575,000
JPY
|
JPY
|
8,560,757,000
JPY
|
687,497,000
JPY
|
1,935,876,000
JPY
|
11,184,132,000
JPY
|
11,184,132,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
8,469,746,000
JPY
|
— | — | — | — |
7,225,132,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,893,591,000
JPY
|
— | — | — | — |
1,750,432,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,503,000
JPY
|
— | — | — | — |
-571,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
19,000
JPY
|
— | — | — | — |
237,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,440,829,000
JPY
|
— | — | — | — |
3,958,999,000
JPY
|
— | — |
| Operating profit (loss) |
3,234,800,000
JPY
|
2,688,269,000
JPY
|
339,632,000
JPY
|
206,898,000
JPY
|
2,547,237,000
JPY
|
-687,562,000
JPY
|
2,288,165,000
JPY
|
155,248,000
JPY
|
374,586,000
JPY
|
2,208,567,000
JPY
|
2,818,000,000
JPY
|
-609,432,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,482,654,000
JPY
|
— | — | — | — |
2,206,091,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
26,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
127,071,000
JPY
|
— | — | — | — |
125,186,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,090,000
JPY
|
— | — | — | — |
5,652,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
91,067,000
JPY
|
— | — | — | — |
68,308,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
138,157,000
JPY
|
— | — | — | — |
125,446,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,720,000
JPY
|
— | — | — | — |
39,128,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
191,654,000
JPY
|
— | — | — | — |
127,661,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,597,000
JPY
|
— | — | — | — |
12,403,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,038,000
JPY
|
— | — | — | — |
8,710,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,478,337,000
JPY
|
— | — | — | — |
2,236,509,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
9,537,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
1,720,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
120,000
JPY
|
— | — | — | — |
381,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
5,918,000
JPY
|
— | — | — | — |
8,329,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
720,990,000
JPY
|
— | — | — | — |
597,014,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
70,448,000
JPY
|
— | — | — | — |
95,447,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
791,439,000
JPY
|
— | — | — | — |
692,461,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,686,897,000
JPY
|
— | — | — | — |
1,544,048,000
JPY
|
— | — |