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 |
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 |
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 | — | — | — |
5,539,754,000
JPY
|
5,654,162,000
JPY
|
— | — | — | — | — |
4,656,569,000
JPY
|
4,757,968,000
JPY
|
— | — |
| Cost of sales | — | — | — |
951,225,000
JPY
|
951,225,000
JPY
|
— | — | — | — | — |
756,564,000
JPY
|
756,564,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,588,528,000
JPY
|
4,702,937,000
JPY
|
— | — | — | — | — |
3,900,004,000
JPY
|
4,001,403,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
653,689,000
JPY
|
649,385,000
JPY
|
— | — | — | — | — |
444,861,000
JPY
|
438,246,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
91,611,000
JPY
|
91,611,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,885,866,000
JPY
|
1,885,868,000
JPY
|
— | — | — | — | — |
1,397,890,000
JPY
|
1,397,792,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — |
1,808,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,103,773,000
JPY
|
4,217,845,000
JPY
|
— | — | — | — | — |
3,614,198,000
JPY
|
3,717,398,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
13,310,000
JPY
|
13,310,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
745,301,000
JPY
|
740,996,000
JPY
|
— | — | — | — | — |
431,550,000
JPY
|
424,935,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
484,755,000
JPY
|
485,092,000
JPY
|
— | — | — | — | — |
285,806,000
JPY
|
284,005,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
260,000
JPY
|
34,000
JPY
|
— | — | — | — | — |
343,000
JPY
|
27,000
JPY
|
— | — |
| Non-operating income | — | — | — |
168,934,000
JPY
|
164,510,000
JPY
|
— | — | — | — | — |
165,616,000
JPY
|
161,105,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
12,993,000
JPY
|
13,173,000
JPY
|
— | — | — | — | — |
46,459,000
JPY
|
46,639,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
217,000
JPY
|
— | — | — | — | — | — |
303,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
JPY
|
217,000
JPY
|
— | — | — | — | — |
6,561,000
JPY
|
6,864,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
16,078,000
JPY
|
11,593,000
JPY
|
— | — | — | — | — |
-152,448,000
JPY
|
-159,243,000
JPY
|
— | — |
| Income taxes | — | — | — |
29,071,000
JPY
|
24,766,000
JPY
|
— | — | — | — | — |
-105,988,000
JPY
|
-112,603,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
716,229,000
JPY
|
— | — |
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
716,229,000
JPY
|
537,538,000
JPY
|
537,538,000
JPY
|
— |
537,538,000
JPY
|
537,538,000
JPY
|
— |
537,538,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
716,229,000
JPY
|
716,229,000
JPY
|
— |
716,229,000
JPY
|
— | — | — | — |
537,538,000
JPY
|
— |
537,538,000
JPY
|
537,538,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-91,676,000
JPY
|
— | — | — | — | — | — |
-282,566,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-91,676,000
JPY
|
— | — | — | — | — | — |
-282,566,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
624,553,000
JPY
|
— | — | — | — | — | — |
254,972,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
624,553,000
JPY
|
— | — | — | — | — | — |
254,972,000
JPY
|
— | — |
| Profit attributable to |