Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
29,015,855,000
JPY
|
— | — | — | — |
25,118,401,000
JPY
|
— |
| Cost of sales | — |
17,277,374,000
JPY
|
— | — | — | — |
15,444,051,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,432,788,000
JPY
|
— | — | — | — |
2,001,122,000
JPY
|
— |
| Gross profit (loss) | — |
11,738,480,000
JPY
|
— | — | — | — |
9,674,350,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
4,540,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
609,854,000
JPY
|
— | — | — | — |
542,808,000
JPY
|
— |
| Depreciation | — |
178,138,000
JPY
|
— | — | — | — |
176,337,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,349,669,000
JPY
|
— | — | — | — |
7,741,156,000
JPY
|
— |
| Extraordinary losses | — |
47,885,000
JPY
|
— | — | — | — |
74,282,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,384,903,000
JPY
|
— | — | — | — |
1,931,381,000
JPY
|
— |
| Operating profit (loss) | — |
3,388,810,000
JPY
|
— | — | — | — |
1,933,193,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
52,343,000
JPY
|
— | — | — | — |
74,595,000
JPY
|
— |
| Income taxes - current | — |
1,003,755,000
JPY
|
— | — | — | — |
547,310,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,811,000
JPY
|
— | — | — | — |
1,066,000
JPY
|
— |
| Non-operating expenses | — |
8,366,000
JPY
|
— | — | — | — |
6,666,000
JPY
|
— |
| Income taxes - deferred | — |
-81,384,000
JPY
|
— | — | — | — |
37,715,000
JPY
|
— |
| Income taxes | — |
922,370,000
JPY
|
— | — | — | — |
585,026,000
JPY
|
— |
| Profit (loss) |
2,462,532,000
JPY
|
2,462,532,000
JPY
|
2,462,532,000
JPY
|
2,462,532,000
JPY
|
1,346,355,000
JPY
|
1,346,355,000
JPY
|
1,346,355,000
JPY
|
1,346,355,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
934,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
224,000
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — |
32,317,000
JPY
|
— | — | — | — |
73,817,000
JPY
|
— |