Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,198,675,000
JPY
|
11,262,292,000
JPY
|
| Cost of sales |
6,940,449,000
JPY
|
5,500,704,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
172,712,000
JPY
|
334,210,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,736,441,000
JPY
|
4,956,477,000
JPY
|
| Provision of allowance for doubtful accounts |
-722,000
JPY
|
-910,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,828,000
JPY
|
6,285,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
7,258,226,000
JPY
|
5,761,588,000
JPY
|
| Operating profit (loss) |
1,521,784,000
JPY
|
805,111,000
JPY
|
| Ordinary profit (loss) |
1,538,787,000
JPY
|
846,257,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
1,151,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,391,445,000
JPY
|
1,085,912,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
63,000
JPY
|
| Other |
817,000
JPY
|
7,567,000
JPY
|
| Non-operating income |
36,933,000
JPY
|
59,227,000
JPY
|
| Extraordinary losses |
29,560,000
JPY
|
9,103,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,144,000
JPY
|
4,511,000
JPY
|
| Other |
2,640,000
JPY
|
100,000
JPY
|
| Non-operating expenses |
19,930,000
JPY
|
18,080,000
JPY
|
| Profit (loss) before income taxes |
1,510,378,000
JPY
|
837,154,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,151,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
528,257,000
JPY
|
280,357,000
JPY
|
| Profit (loss) |
982,120,000
JPY
|
556,796,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
982,120,000
JPY
|
556,796,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,213,000
JPY
|
1,533,000
JPY
|
| Deferred gains or losses on hedges |
2,338,000
JPY
|
63,502,000
JPY
|
| Foreign currency translation adjustment |
100,876,000
JPY
|
60,375,000
JPY
|
| Other comprehensive income |
106,428,000
JPY
|
125,411,000
JPY
|
| Comprehensive income |
1,088,549,000
JPY
|
682,207,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,088,549,000
JPY
|
682,207,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|