Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,142,402,000
JPY
|
1,152,472,000
JPY
|
| Cost of sales |
391,901,000
JPY
|
392,908,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
623,688,000
JPY
|
619,264,000
JPY
|
| Provision of allowance for doubtful accounts |
540,000
JPY
|
-1,351,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
126,812,000
JPY
|
140,298,000
JPY
|
| Gross profit (loss) |
750,501,000
JPY
|
759,563,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
128,308,000
JPY
|
128,249,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
232,000
JPY
|
63,000
JPY
|
| Non-operating income |
4,746,000
JPY
|
10,841,000
JPY
|
| Extraordinary income |
JPY
|
552,000
JPY
|
| Non-operating expenses |
3,251,000
JPY
|
22,891,000
JPY
|
| Interest expenses |
2,498,000
JPY
|
4,402,000
JPY
|
| Extraordinary losses |
JPY
|
12,191,000
JPY
|
| Impairment losses |
JPY
|
6,902,000
JPY
|
| Non-operating expenses | ||
| Other |
253,000
JPY
|
1,655,000
JPY
|
| Profit (loss) before income taxes |
128,308,000
JPY
|
116,610,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
552,000
JPY
|
| Income taxes - current |
39,252,000
JPY
|
28,951,000
JPY
|
| Income taxes - deferred |
-502,000
JPY
|
5,448,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
38,749,000
JPY
|
34,399,000
JPY
|
| Profit (loss) |
89,558,000
JPY
|
82,211,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
89,558,000
JPY
|
82,211,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,000
JPY
|
-76,000
JPY
|
| Foreign currency translation adjustment |
5,031,000
JPY
|
5,739,000
JPY
|
| Other comprehensive income |
5,071,000
JPY
|
5,663,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
94,629,000
JPY
|
87,874,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
94,629,000
JPY
|
87,874,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|