Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
2,073,166,000
JPY
|
2,145,874,000
JPY
|
— | — | — | — | — |
2,147,821,000
JPY
|
2,066,668,000
JPY
|
— |
| Cost of sales | — |
589,474,000
JPY
|
633,290,000
JPY
|
— | — | — | — | — |
574,665,000
JPY
|
523,367,000
JPY
|
— |
| Ordinary profit (loss) | — |
446,966,000
JPY
|
392,755,000
JPY
|
— | — | — | — | — |
501,037,000
JPY
|
524,231,000
JPY
|
— |
| Gross profit (loss) | — |
1,483,692,000
JPY
|
1,512,583,000
JPY
|
— | — | — | — | — |
1,573,156,000
JPY
|
1,543,300,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,041,886,000
JPY
|
1,125,162,000
JPY
|
— | — | — | — | — |
1,097,693,000
JPY
|
1,044,487,000
JPY
|
— |
| Extraordinary losses | — |
1,221,000
JPY
|
1,221,000
JPY
|
— | — | — | — | — |
5,688,000
JPY
|
5,688,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
146,935,000
JPY
|
149,197,000
JPY
|
— | — | — | — | — |
195,965,000
JPY
|
192,883,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
55,838,000
JPY
|
71,267,000
JPY
|
— | — | — | — | — |
64,429,000
JPY
|
53,379,000
JPY
|
— |
| Bonuses | — |
58,026,000
JPY
|
58,026,000
JPY
|
— | — | — | — | — |
50,971,000
JPY
|
50,971,000
JPY
|
— |
| Depreciation | — |
11,099,000
JPY
|
11,150,000
JPY
|
— | — | — | — | — |
10,178,000
JPY
|
9,945,000
JPY
|
— |
| Amortization of goodwill | — | — |
27,770,000
JPY
|
— | — | — | — | — |
20,827,000
JPY
|
— | — |
| Operating profit (loss) | — |
441,805,000
JPY
|
387,420,000
JPY
|
— | — | — | — | — |
475,463,000
JPY
|
498,813,000
JPY
|
— |
| Profit (loss) before income taxes | — |
445,745,000
JPY
|
391,534,000
JPY
|
— | — | — | — | — |
495,349,000
JPY
|
518,543,000
JPY
|
— |
| Income taxes - current | — |
117,778,000
JPY
|
118,083,000
JPY
|
— | — | — | — | — |
149,783,000
JPY
|
149,478,000
JPY
|
— |
| Non-operating income | — |
7,228,000
JPY
|
7,424,000
JPY
|
— | — | — | — | — |
28,003,000
JPY
|
28,002,000
JPY
|
— |
| Income taxes - deferred | — |
2,739,000
JPY
|
-23,877,000
JPY
|
— | — | — | — | — |
-8,746,000
JPY
|
-8,746,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — |
15,000
JPY
|
16,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
16,000
JPY
|
— |
| Non-operating expenses | — |
2,067,000
JPY
|
2,089,000
JPY
|
— | — | — | — | — |
2,429,000
JPY
|
2,584,000
JPY
|
— |
| Income taxes | — |
120,517,000
JPY
|
94,205,000
JPY
|
— | — | — | — | — |
141,036,000
JPY
|
140,732,000
JPY
|
— |
| Profit (loss) |
325,227,000
JPY
|
325,227,000
JPY
|
297,328,000
JPY
|
325,227,000
JPY
|
— |
325,227,000
JPY
|
377,811,000
JPY
|
377,811,000
JPY
|
354,312,000
JPY
|
377,811,000
JPY
|
377,811,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — |
73,000
JPY
|
90,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
473,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Impairment losses | — |
1,221,000
JPY
|
1,221,000
JPY
|
— |
1,221,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |