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 |
-109,000,000
JPY
|
62,164,000,000
JPY
|
14,808,000,000
JPY
|
77,583,000,000
JPY
|
76,973,000,000
JPY
|
77,693,000,000
JPY
|
719,000,000
JPY
|
11,758,000,000
JPY
|
55,883,000,000
JPY
|
68,158,000,000
JPY
|
67,642,000,000
JPY
|
68,261,000,000
JPY
|
619,000,000
JPY
|
-102,000,000
JPY
|
| Cost of sales | — | — | — |
21,473,000,000
JPY
|
— | — | — | — | — |
19,049,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,282,000,000
JPY
|
— | — | — | — | — |
6,671,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
56,110,000,000
JPY
|
— | — | — | — | — |
49,109,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
48,207,000,000
JPY
|
— | — | — | — | — |
43,275,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
6,381,000,000
JPY
|
— | — | — | — | — |
5,234,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,273,000,000
JPY
|
— | — | — | — | — |
6,294,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,365,000,000
JPY
|
6,816,000,000
JPY
|
2,306,000,000
JPY
|
7,902,000,000
JPY
|
9,122,000,000
JPY
|
9,268,000,000
JPY
|
145,000,000
JPY
|
474,000,000
JPY
|
6,460,000,000
JPY
|
5,833,000,000
JPY
|
6,935,000,000
JPY
|
7,129,000,000
JPY
|
194,000,000
JPY
|
-1,296,000,000
JPY
|
| Income taxes - current | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-931,000,000
JPY
|
— | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
7,131,000,000
JPY
|
— | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |