Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-579,000,000
JPY
|
39,609,000,000
JPY
|
40,886,000,000
JPY
|
40,219,000,000
JPY
|
41,465,000,000
JPY
|
1,246,000,000
JPY
|
610,000,000
JPY
|
40,994,000,000
JPY
|
631,000,000
JPY
|
42,136,000,000
JPY
|
41,626,000,000
JPY
|
42,600,000,000
JPY
|
974,000,000
JPY
|
-464,000,000
JPY
|
| Cost of sales | — | — |
7,360,000,000
JPY
|
— | — | — | — | — | — |
7,748,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,675,000,000
JPY
|
— | — | — | — | — | — |
4,832,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
33,525,000,000
JPY
|
— | — | — | — | — | — |
34,387,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
30,168,000,000
JPY
|
— | — | — | — | — | — |
29,838,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
8,162,000,000
JPY
|
— | — | — | — | — | — |
8,584,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
2,707,000,000
JPY
|
— | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-322,000,000
JPY
|
3,575,000,000
JPY
|
3,357,000,000
JPY
|
3,628,000,000
JPY
|
3,679,000,000
JPY
|
51,000,000
JPY
|
52,000,000
JPY
|
4,359,000,000
JPY
|
161,000,000
JPY
|
4,549,000,000
JPY
|
4,521,000,000
JPY
|
4,523,000,000
JPY
|
2,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |