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 | — |
3,798,741,000
JPY
|
— | — | — | — |
2,848,507,000
JPY
|
— |
| Cost of sales | — |
529,202,000
JPY
|
— | — | — | — |
422,025,000
JPY
|
— |
| Ordinary profit (loss) | — |
140,247,000
JPY
|
— | — | — | — |
-183,199,000
JPY
|
— |
| Gross profit (loss) | — |
3,269,538,000
JPY
|
— | — | — | — |
2,426,482,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
2,042,075,000
JPY
|
— | — | — | — |
1,853,530,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
66,069,000
JPY
|
— | — | — | — |
62,310,000
JPY
|
— |
| Depreciation | — |
7,690,000
JPY
|
— | — | — | — |
8,235,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,133,157,000
JPY
|
— | — | — | — |
2,609,863,000
JPY
|
— |
| Extraordinary losses | — |
11,375,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
128,872,000
JPY
|
— | — | — | — |
-183,199,000
JPY
|
— |
| Operating profit (loss) | — |
136,380,000
JPY
|
— | — | — | — |
-183,381,000
JPY
|
— |
| Income taxes - current | — |
30,487,000
JPY
|
— | — | — | — |
3,649,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
28,000
JPY
|
— | — | — | — |
24,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
11,059,000
JPY
|
— | — | — | — |
5,725,000
JPY
|
— |
| Income taxes - deferred | — |
-13,868,000
JPY
|
— | — | — | — |
34,084,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,135,000
JPY
|
— | — | — | — |
4,899,000
JPY
|
— |
| Non-operating expenses | — |
7,192,000
JPY
|
— | — | — | — |
5,543,000
JPY
|
— |
| Income taxes | — |
16,619,000
JPY
|
— | — | — | — |
37,733,000
JPY
|
— |
| Profit (loss) |
112,252,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|
112,252,000
JPY
|
-220,932,000
JPY
|
-220,932,000
JPY
|
-220,932,000
JPY
|
-220,932,000
JPY
|
| Extraordinary losses |