Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,055,371,000
JPY
|
1,890,881,000
JPY
|
| Cost of sales |
89,901,000
JPY
|
92,665,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
47,040,000
JPY
|
40,378,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,396,499,000
JPY
|
1,169,735,000
JPY
|
| Provision of allowance for doubtful accounts |
1,139,000
JPY
|
-185,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
568,970,000
JPY
|
628,480,000
JPY
|
| Ordinary profit (loss) |
568,081,000
JPY
|
627,963,000
JPY
|
| Gross profit (loss) |
1,965,469,000
JPY
|
1,798,216,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
182,147,000
JPY
|
156,532,000
JPY
|
| Bonuses |
88,462,000
JPY
|
59,863,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
7,000
JPY
|
| Non-operating income |
17,000
JPY
|
959,000
JPY
|
| Miscellaneous income |
10,000
JPY
|
651,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
816,000
JPY
|
1,421,000
JPY
|
| Other |
89,000
JPY
|
54,000
JPY
|
| Non-operating expenses |
906,000
JPY
|
1,476,000
JPY
|
| Profit (loss) before income taxes |
568,081,000
JPY
|
627,963,000
JPY
|
| Gross profit | ||
| Income taxes - current |
206,250,000
JPY
|
222,343,000
JPY
|
| Income taxes - deferred |
-2,143,000
JPY
|
-2,365,000
JPY
|
| Income taxes |
204,107,000
JPY
|
219,978,000
JPY
|
| Profit (loss) |
363,974,000
JPY
|
407,985,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
363,974,000
JPY
|
407,985,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
363,974,000
JPY
|
407,985,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
363,974,000
JPY
|
407,985,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|