Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,219,266,000
JPY
|
2,209,180,000
JPY
|
| Cost of sales |
188,636,000
JPY
|
197,351,000
JPY
|
| Gross profit (loss) |
2,030,630,000
JPY
|
2,011,829,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
353,696,000
JPY
|
377,028,000
JPY
|
| Selling, general and administrative expenses |
1,924,905,000
JPY
|
1,886,319,000
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 |
3,154,000
JPY
|
4,753,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,301,000
JPY
|
12,666,000
JPY
|
| Non-operating expenses |
24,870,000
JPY
|
22,739,000
JPY
|
| Ordinary profit (loss) |
84,009,000
JPY
|
107,524,000
JPY
|
| Extraordinary losses | ||
| 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
|
| 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
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
48,856,000
JPY
|
75,736,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,813,000
JPY
|
4,203,000
JPY
|
| Foreign currency translation adjustment |
10,039,000
JPY
|
7,537,000
JPY
|
| Other comprehensive income |
11,853,000
JPY
|
11,741,000
JPY
|
| Comprehensive income |
60,709,000
JPY
|
87,477,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
60,709,000
JPY
|
87,477,000
JPY
|