Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
7,703,082,000
JPY
|
8,113,011,000
JPY
|
| Cost of sales |
3,635,681,000
JPY
|
3,857,710,000
JPY
|
| Ordinary profit (loss) |
121,412,000
JPY
|
514,445,000
JPY
|
| Gross profit (loss) |
4,067,401,000
JPY
|
4,255,300,000
JPY
|
| Extraordinary income |
20,839,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
4,016,512,000
JPY
|
3,852,131,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,731,570,000
JPY
|
2,641,607,000
JPY
|
| Extraordinary losses |
47,374,000
JPY
|
JPY
|
| Operating profit (loss) |
50,888,000
JPY
|
403,168,000
JPY
|
| Profit (loss) before income taxes |
94,878,000
JPY
|
514,445,000
JPY
|
| Income taxes - current |
108,935,000
JPY
|
200,784,000
JPY
|
| Non-operating income |
125,385,000
JPY
|
129,631,000
JPY
|
| Income taxes - deferred |
-28,640,000
JPY
|
-9,082,000
JPY
|
| Non-operating income | ||
| Interest income |
553,000
JPY
|
381,000
JPY
|
| Dividend income |
1,302,000
JPY
|
325,000
JPY
|
| Income taxes |
80,295,000
JPY
|
191,701,000
JPY
|
| Non-operating expenses |
54,860,000
JPY
|
18,355,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,413,000
JPY
|
3,485,000
JPY
|
| Profit (loss) |
14,583,000
JPY
|
322,743,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
20,839,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
47,374,000
JPY
|
JPY
|