Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
40,575,000
JPY
|
1,167,972,000
JPY
|
JPY
|
1,290,112,000
JPY
|
1,249,536,000
JPY
|
1,290,112,000
JPY
|
81,563,000
JPY
|
1,364,066,000
JPY
|
1,364,066,000
JPY
|
JPY
|
23,117,000
JPY
|
1,214,010,000
JPY
|
1,340,948,000
JPY
|
53,741,000
JPY
|
73,197,000
JPY
|
| Cost of sales | — | — | — |
453,514,000
JPY
|
— | — | — |
468,588,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
836,598,000
JPY
|
— | — | — |
895,477,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
143,379,000
JPY
|
— | — | — |
83,480,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
62,360,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — |
94,770,000
JPY
|
— | — | — |
163,556,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
692,036,000
JPY
|
— | — | — |
819,439,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
205,739,000
JPY
|
— | — | — |
83,480,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-24,880,000
JPY
|
439,325,000
JPY
|
-211,298,000
JPY
|
144,562,000
JPY
|
380,741,000
JPY
|
355,860,000
JPY
|
-58,584,000
JPY
|
76,037,000
JPY
|
271,116,000
JPY
|
-195,078,000
JPY
|
-42,966,000
JPY
|
465,010,000
JPY
|
314,082,000
JPY
|
-11,549,000
JPY
|
-139,378,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
77,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
4,562,000
JPY
|
— | — | — |
7,845,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
246,000
JPY
|
— | — | — |
397,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,745,000
JPY
|
— | — | — |
403,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
43,772,000
JPY
|
— | — | — |
31,462,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Profit (loss) | — | — | — |
161,967,000
JPY
|
— | — | — |
52,018,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
161,967,000
JPY
|
— | — | — |
52,018,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — | — |
1,035,000
JPY
|
— | — | — |
1,313,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,035,000
JPY
|
— | — | — |
1,313,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
163,003,000
JPY
|
— | — | — |
53,331,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
163,003,000
JPY
|
— | — | — |
53,331,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |