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 |
3,246,912,000
JPY
|
2,787,058,000
JPY
|
| Cost of sales |
793,846,000
JPY
|
446,701,000
JPY
|
| Ordinary profit (loss) |
298,633,000
JPY
|
306,728,000
JPY
|
| Gross profit (loss) |
2,453,065,000
JPY
|
2,340,357,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
932,845,000
JPY
|
998,917,000
JPY
|
| Salaries |
647,576,000
JPY
|
578,686,000
JPY
|
| Selling, general and administrative expenses |
2,227,584,000
JPY
|
2,116,386,000
JPY
|
| Profit (loss) before income taxes |
298,633,000
JPY
|
306,728,000
JPY
|
| Operating profit (loss) |
225,481,000
JPY
|
223,971,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
16,000
JPY
|
| Non-operating income |
77,610,000
JPY
|
82,865,000
JPY
|
| Income taxes - current |
30,320,000
JPY
|
18,273,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
93,000
JPY
|
108,000
JPY
|
| Non-operating expenses |
4,458,000
JPY
|
108,000
JPY
|
| Income taxes - deferred |
-12,866,000
JPY
|
-2,898,000
JPY
|
| Income taxes |
17,454,000
JPY
|
15,374,000
JPY
|
| Profit (loss) |
281,179,000
JPY
|
291,353,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,478,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
277,700,000
JPY
|
291,353,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,978,000
JPY
|
-937,000
JPY
|
| Other comprehensive income |
1,978,000
JPY
|
-937,000
JPY
|
| Comprehensive income |
283,157,000
JPY
|
290,415,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
279,678,000
JPY
|
290,415,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,478,000
JPY
|
JPY
|
| Profit attributable to |