Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,588,897,000
JPY
|
1,607,810,000
JPY
|
| Cost of sales |
474,899,000
JPY
|
429,659,000
JPY
|
| Ordinary profit (loss) |
310,030,000
JPY
|
453,497,000
JPY
|
| Gross profit (loss) |
1,113,998,000
JPY
|
1,178,150,000
JPY
|
| Selling, general and administrative expenses |
807,674,000
JPY
|
751,580,000
JPY
|
| Extraordinary losses |
JPY
|
5,688,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
114,124,000
JPY
|
119,467,000
JPY
|
| Remuneration for directors (and other officers) |
53,348,000
JPY
|
47,119,000
JPY
|
| Bonuses |
28,709,000
JPY
|
24,129,000
JPY
|
| Depreciation |
7,709,000
JPY
|
7,376,000
JPY
|
| Amortization of goodwill |
20,827,000
JPY
|
13,885,000
JPY
|
| Operating profit (loss) |
306,324,000
JPY
|
426,569,000
JPY
|
| Profit (loss) before income taxes |
310,030,000
JPY
|
447,809,000
JPY
|
| Income taxes - current |
99,626,000
JPY
|
138,428,000
JPY
|
| Non-operating income |
5,788,000
JPY
|
27,596,000
JPY
|
| Income taxes - deferred |
-2,724,000
JPY
|
2,182,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
15,000
JPY
|
| Non-operating expenses |
2,082,000
JPY
|
669,000
JPY
|
| Income taxes |
96,901,000
JPY
|
140,610,000
JPY
|
| Profit (loss) |
213,129,000
JPY
|
307,198,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000
JPY
|
376,000
JPY
|
| Extraordinary losses |