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 |
1,986,522,000
JPY
|
1,703,683,000
JPY
|
| Cost of sales |
281,665,000
JPY
|
246,873,000
JPY
|
| Gross profit (loss) |
1,704,856,000
JPY
|
1,456,810,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,200,006,000
JPY
|
1,096,201,000
JPY
|
| Selling, general and administrative expenses |
1,903,120,000
JPY
|
1,583,578,000
JPY
|
| Operating profit (loss) |
-198,263,000
JPY
|
-126,768,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
14,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
1,999,000
JPY
|
75,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,167,000
JPY
|
2,133,000
JPY
|
| Non-operating expenses |
3,710,000
JPY
|
4,327,000
JPY
|
| Ordinary profit (loss) |
-199,974,000
JPY
|
-131,021,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,622,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-208,596,000
JPY
|
-131,021,000
JPY
|
| Income taxes |
-62,521,000
JPY
|
1,147,000
JPY
|
| Profit (loss) |
-146,075,000
JPY
|
-132,168,000
JPY
|