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 | — |
2,069,577,000
JPY
|
— | — | — | — |
1,603,179,000
JPY
|
— |
| Cost of sales | — |
432,746,000
JPY
|
— | — | — | — |
333,126,000
JPY
|
— |
| Ordinary profit (loss) | — |
910,527,000
JPY
|
— | — | — | — |
676,053,000
JPY
|
— |
| Gross profit (loss) | — |
1,636,831,000
JPY
|
— | — | — | — |
1,270,053,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
87,990,000
JPY
|
— | — | — | — |
50,886,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
86,700,000
JPY
|
— | — | — | — |
75,600,000
JPY
|
— |
| Depreciation | — |
35,169,000
JPY
|
— | — | — | — |
12,168,000
JPY
|
— |
| Selling, general and administrative expenses | — |
728,091,000
JPY
|
— | — | — | — |
577,256,000
JPY
|
— |
| Extraordinary losses | — |
2,348,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating profit (loss) | — |
908,739,000
JPY
|
— | — | — | — |
692,796,000
JPY
|
— |
| Profit (loss) before income taxes | — |
908,178,000
JPY
|
— | — | — | — |
676,053,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
10,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
| Non-operating income | — |
5,568,000
JPY
|
— | — | — | — |
5,082,000
JPY
|
— |
| Income taxes - current | — |
305,019,000
JPY
|
— | — | — | — |
184,682,000
JPY
|
— |
| Income taxes - deferred | — |
-9,744,000
JPY
|
— | — | — | — |
41,807,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,311,000
JPY
|
— | — | — | — |
5,771,000
JPY
|
— |
| Non-operating expenses | — |
3,781,000
JPY
|
— | — | — | — |
21,825,000
JPY
|
— |
| Income taxes | — |
295,275,000
JPY
|
— | — | — | — |
226,490,000
JPY
|
— |
| Profit (loss) |
612,903,000
JPY
|
612,903,000
JPY
|
612,903,000
JPY
|
612,903,000
JPY
|
449,562,000
JPY
|
449,562,000
JPY
|
449,562,000
JPY
|
449,562,000
JPY
|
| Extraordinary losses |