Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,230,149,000
JPY
|
868,120,000
JPY
|
| Cost of sales |
285,396,000
JPY
|
193,618,000
JPY
|
| Gross profit (loss) |
944,752,000
JPY
|
674,502,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
380,786,000
JPY
|
202,622,000
JPY
|
| Selling, general and administrative expenses |
936,094,000
JPY
|
601,138,000
JPY
|
| Operating profit (loss) |
8,657,000
JPY
|
73,363,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Non-operating income |
2,571,000
JPY
|
825,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
126,000
JPY
|
180,000
JPY
|
| Non-operating expenses |
1,799,000
JPY
|
2,123,000
JPY
|
| Ordinary profit (loss) |
9,429,000
JPY
|
72,065,000
JPY
|
| Profit (loss) before income taxes |
9,429,000
JPY
|
72,065,000
JPY
|
| Income taxes |
29,412,000
JPY
|
15,259,000
JPY
|
| Profit (loss) |
-19,982,000
JPY
|
56,805,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-19,982,000
JPY
|
56,805,000
JPY
|
| Comprehensive income |
-19,982,000
JPY
|
56,805,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-19,982,000
JPY
|
56,805,000
JPY
|