Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,197,464,000
JPY
|
3,724,897,000
JPY
|
| Cost of sales |
2,670,483,000
JPY
|
2,343,874,000
JPY
|
| Gross profit (loss) |
1,526,980,000
JPY
|
1,381,023,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
522,985,000
JPY
|
455,215,000
JPY
|
| Selling, general and administrative expenses |
1,307,908,000
JPY
|
1,134,411,000
JPY
|
| Operating profit (loss) |
219,071,000
JPY
|
246,611,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
16,396,000
JPY
|
10,672,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,355,000
JPY
|
12,000
JPY
|
| Non-operating expenses |
1,355,000
JPY
|
12,000
JPY
|
| Ordinary profit (loss) |
234,112,000
JPY
|
257,271,000
JPY
|
| Profit (loss) before income taxes |
234,112,000
JPY
|
257,271,000
JPY
|
| Income taxes - current |
82,405,000
JPY
|
92,749,000
JPY
|
| Income taxes - deferred |
735,000
JPY
|
-2,579,000
JPY
|
| Income taxes |
83,141,000
JPY
|
90,170,000
JPY
|
| Profit (loss) |
150,971,000
JPY
|
167,101,000
JPY
|