Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,448,651,000
JPY
|
| Cost of sales |
39,826,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
849,583,000
JPY
|
| Provision of allowance for doubtful accounts |
471,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
1,408,824,000
JPY
|
| Ordinary profit (loss) |
559,275,000
JPY
|
| General and administrative expenses | |
| Operating profit (loss) |
559,241,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses | |
| Advertising expenses |
311,740,000
JPY
|
| Non-operating income | |
| Interest income |
12,000
JPY
|
| Non-operating income |
41,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Non-operating expenses |
6,000
JPY
|
| Share issuance costs |
6,000
JPY
|
| Profit (loss) before income taxes |
559,275,000
JPY
|
| Gross profit | |
| Income taxes - current |
181,207,000
JPY
|
| Income taxes - deferred |
-7,129,000
JPY
|
| Income taxes |
174,077,000
JPY
|
| Profit (loss) |
385,197,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,082,000
JPY
|
| Profit (loss) attributable to owners of parent |
386,280,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
385,197,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
386,280,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,082,000
JPY
|