Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
53,655,000,000
JPY
|
67,671,000,000
JPY
|
| Cost of sales |
25,625,000,000
JPY
|
37,115,000,000
JPY
|
| Gross profit (loss) |
28,030,000,000
JPY
|
30,556,000,000
JPY
|
| Selling, general and administrative expenses |
15,822,000,000
JPY
|
13,493,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,017,000,000
JPY
|
3,706,000,000
JPY
|
| Operating profit (loss) |
12,207,000,000
JPY
|
17,063,000,000
JPY
|
| Non-operating income | ||
| Interest income |
917,000,000
JPY
|
494,000,000
JPY
|
| Non-operating income |
1,320,000,000
JPY
|
1,083,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
14,000,000
JPY
|
| Ordinary profit (loss) |
13,505,000,000
JPY
|
18,133,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
76,000,000
JPY
|
| Profit (loss) before income taxes |
13,505,000,000
JPY
|
18,056,000,000
JPY
|
| Income taxes - current |
4,056,000,000
JPY
|
4,444,000,000
JPY
|
| Income taxes - deferred |
-187,000,000
JPY
|
-41,000,000
JPY
|
| Income taxes |
3,868,000,000
JPY
|
4,403,000,000
JPY
|
| Profit (loss) |
9,636,000,000
JPY
|
13,653,000,000
JPY
|