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 |
19,561,059,000
JPY
|
15,092,641,000
JPY
|
| Cost of sales |
8,111,196,000
JPY
|
6,238,652,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,136,091,000
JPY
|
7,295,262,000
JPY
|
| Provision of allowance for doubtful accounts |
866,000
JPY
|
-675,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
505,000
JPY
|
173,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
1,291,618,000
JPY
|
1,552,255,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
11,449,862,000
JPY
|
8,853,988,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,313,771,000
JPY
|
1,558,726,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,058,651,000
JPY
|
2,215,083,000
JPY
|
| Non-operating income |
4,486,000
JPY
|
3,597,000
JPY
|
| Interest income |
31,000
JPY
|
22,000
JPY
|
| Non-operating income | ||
| Other |
4,454,000
JPY
|
3,575,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
13,381,000
JPY
|
8,994,000
JPY
|
| Other |
7,148,000
JPY
|
313,000
JPY
|
| Non-operating expenses |
26,639,000
JPY
|
10,068,000
JPY
|
| Profit (loss) before income taxes |
1,291,618,000
JPY
|
1,552,255,000
JPY
|
| Gross profit | ||
| Income taxes - current |
734,012,000
JPY
|
622,385,000
JPY
|
| Income taxes - deferred |
-78,159,000
JPY
|
416,000
JPY
|
| Income taxes |
655,853,000
JPY
|
622,801,000
JPY
|
| Profit (loss) |
635,765,000
JPY
|
929,453,000
JPY
|
| Profit (loss) attributable to owners of parent |
635,765,000
JPY
|
929,453,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,890,000
JPY
|
-1,800,000
JPY
|
| Other comprehensive income |
-1,890,000
JPY
|
-1,800,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
633,875,000
JPY
|
927,653,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
633,875,000
JPY
|
927,653,000
JPY
|