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 |
14,087,000,000
JPY
|
12,288,000,000
JPY
|
| Cost of sales |
1,329,000,000
JPY
|
1,118,000,000
JPY
|
| Ordinary profit (loss) |
2,450,000,000
JPY
|
2,155,000,000
JPY
|
| Gross profit (loss) |
12,757,000,000
JPY
|
11,169,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,417,000,000
JPY
|
1,703,000,000
JPY
|
| Selling, general and administrative expenses |
10,510,000,000
JPY
|
9,138,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
2,448,000,000
JPY
|
2,136,000,000
JPY
|
| Operating profit (loss) |
2,247,000,000
JPY
|
2,031,000,000
JPY
|
| Income taxes - current |
920,000,000
JPY
|
776,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
9,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
242,000,000
JPY
|
148,000,000
JPY
|
| Income taxes - deferred |
-157,000,000
JPY
|
-185,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
763,000,000
JPY
|
590,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) |
1,685,000,000
JPY
|
1,545,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,685,000,000
JPY
|
1,545,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
167,000,000
JPY
|
393,000,000
JPY
|
| Foreign currency translation adjustment |
54,000,000
JPY
|
76,000,000
JPY
|
| Other comprehensive income |
222,000,000
JPY
|
469,000,000
JPY
|
| Comprehensive income |
1,908,000,000
JPY
|
2,014,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,907,000,000
JPY
|
2,014,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit attributable to |