Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,219,266,000
JPY
|
2,209,180,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
188,636,000
JPY
|
197,351,000
JPY
|
| Selling, general and administrative expenses |
1,924,905,000
JPY
|
1,886,319,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
270,761,000
JPY
|
269,307,000
JPY
|
| Ordinary profit (loss) |
84,009,000
JPY
|
107,524,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,030,630,000
JPY
|
2,011,829,000
JPY
|
| Operating profit (loss) |
105,724,000
JPY
|
125,510,000
JPY
|
| Non-operating income | ||
| Interest income |
958,000
JPY
|
917,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,154,000
JPY
|
4,753,000
JPY
|
| Financial revenue | — | — |
| Other |
966,000
JPY
|
480,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,301,000
JPY
|
12,666,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
353,696,000
JPY
|
377,028,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
24,870,000
JPY
|
22,739,000
JPY
|
| Financial expenses | — | — |
| Other |
171,000
JPY
|
2,932,000
JPY
|
| Extraordinary losses |
JPY
|
3,416,000
JPY
|
| Profit (loss) before income taxes |
84,009,000
JPY
|
104,107,000
JPY
|
| Income taxes - current |
20,969,000
JPY
|
43,351,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
14,183,000
JPY
|
-14,980,000
JPY
|
| Income taxes |
35,153,000
JPY
|
28,371,000
JPY
|
| Profit (loss) |
48,856,000
JPY
|
75,736,000
JPY
|