Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,720,311,000
JPY
|
19,561,059,000
JPY
|
| Cost of sales |
13,390,346,000
JPY
|
8,111,196,000
JPY
|
| Ordinary profit (loss) |
2,307,194,000
JPY
|
1,291,618,000
JPY
|
| Gross profit (loss) |
15,329,964,000
JPY
|
11,449,862,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,667,884,000
JPY
|
3,058,651,000
JPY
|
| Selling, general and administrative expenses |
12,909,869,000
JPY
|
10,136,091,000
JPY
|
| Profit (loss) before income taxes |
2,307,194,000
JPY
|
1,291,618,000
JPY
|
| Operating profit (loss) |
2,420,094,000
JPY
|
1,313,771,000
JPY
|
| Income taxes - current |
1,130,948,000
JPY
|
734,012,000
JPY
|
| Non-operating income | ||
| Interest income |
319,000
JPY
|
31,000
JPY
|
| Non-operating income |
20,051,000
JPY
|
4,486,000
JPY
|
| Income taxes - deferred |
-34,224,000
JPY
|
-78,159,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,169,000
JPY
|
13,381,000
JPY
|
| Non-operating expenses |
132,951,000
JPY
|
26,639,000
JPY
|
| Income taxes |
1,096,724,000
JPY
|
655,853,000
JPY
|
| Profit (loss) |
1,210,470,000
JPY
|
635,765,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,210,470,000
JPY
|
635,765,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,240,000
JPY
|
-1,890,000
JPY
|
| Other comprehensive income |
3,240,000
JPY
|
-1,890,000
JPY
|
| Comprehensive income |
1,213,710,000
JPY
|
633,875,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,213,710,000
JPY
|
633,875,000
JPY
|
| Profit attributable to |