Year To Quarter End 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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
157,981,000,000
JPY
|
159,387,000,000
JPY
|
1,405,000,000
JPY
|
126,731,000,000
JPY
|
159,133,000,000
JPY
|
31,250,000,000
JPY
|
-254,000,000
JPY
|
1,262,000,000
JPY
|
-234,000,000
JPY
|
144,295,000,000
JPY
|
117,021,000,000
JPY
|
26,246,000,000
JPY
|
143,268,000,000
JPY
|
144,530,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,509,000,000
JPY
|
— | — | — | — |
41,112,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
112,623,000,000
JPY
|
— | — | — | — |
103,183,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
13,216,000,000
JPY
|
— | — | — | — |
12,467,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
2,507,000,000
JPY
|
— | — | — | — |
2,521,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
98,875,000,000
JPY
|
— | — | — | — |
92,762,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,134,000,000
JPY
|
16,708,000,000
JPY
|
573,000,000
JPY
|
12,233,000,000
JPY
|
13,748,000,000
JPY
|
3,900,000,000
JPY
|
-2,960,000,000
JPY
|
441,000,000
JPY
|
-2,836,000,000
JPY
|
10,420,000,000
JPY
|
11,662,000,000
JPY
|
1,153,000,000
JPY
|
12,816,000,000
JPY
|
13,257,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — |
3,834,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,882,000,000
JPY
|
— | — | — | — |
14,062,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,684,000,000
JPY
|
— | — | — | — |
13,636,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
6,456,000,000
JPY
|
— | — | — | — |
3,952,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
6,469,000,000
JPY
|
— | — | — | — |
4,654,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
12,214,000,000
JPY
|
— | — | — | — |
8,981,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,610,000,000
JPY
|
— | — | — | — |
8,697,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — |
-660,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,924,000,000
JPY
|
— | — | — | — |
4,214,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — |
-360,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
5,402,000,000
JPY
|
— | — | — | — |
3,193,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
17,617,000,000
JPY
|
— | — | — | — |
12,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,937,000,000
JPY
|
— | — | — | — |
11,870,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — |