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 | — |
2,315,269,000
JPY
|
— | — | — | — |
2,181,206,000
JPY
|
— |
| Cost of sales | — |
725,416,000
JPY
|
— | — | — | — |
726,049,000
JPY
|
— |
| Ordinary profit (loss) | — |
592,480,000
JPY
|
— | — | — | — |
520,441,000
JPY
|
— |
| Gross profit (loss) | — |
1,589,853,000
JPY
|
— | — | — | — |
1,455,156,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
101,084,000
JPY
|
— | — | — | — |
83,786,000
JPY
|
— |
| Depreciation | — |
14,209,000
JPY
|
— | — | — | — |
15,890,000
JPY
|
— |
| Selling, general and administrative expenses | — |
997,386,000
JPY
|
— | — | — | — |
934,509,000
JPY
|
— |
| Profit (loss) before income taxes | — |
592,480,000
JPY
|
— | — | — | — |
520,441,000
JPY
|
— |
| Operating profit (loss) | — |
592,466,000
JPY
|
— | — | — | — |
520,647,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
16,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Non-operating income | — |
16,000
JPY
|
— | — | — | — |
88,000
JPY
|
— |
| Income taxes - current | — |
189,919,000
JPY
|
— | — | — | — |
161,721,000
JPY
|
— |
| Income taxes - deferred | — |
-6,826,000
JPY
|
— | — | — | — |
-681,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,000
JPY
|
— | — | — | — |
294,000
JPY
|
— |
| Income taxes | — |
183,093,000
JPY
|
— | — | — | — |
161,039,000
JPY
|
— |
| Profit (loss) |
409,387,000
JPY
|
409,387,000
JPY
|
409,387,000
JPY
|
409,387,000
JPY
|
359,402,000
JPY
|
359,402,000
JPY
|
359,402,000
JPY
|
359,402,000
JPY
|