Year To Quarter End Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,043,877,000
JPY
|
1,062,564,000
JPY
|
| Cost of sales |
319,178,000
JPY
|
280,503,000
JPY
|
| Gross profit (loss) |
724,699,000
JPY
|
782,060,000
JPY
|
| Selling, general and administrative expenses |
541,253,000
JPY
|
480,243,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
77,658,000
JPY
|
79,108,000
JPY
|
| Remuneration for directors (and other officers) |
35,353,000
JPY
|
30,459,000
JPY
|
| Depreciation |
5,134,000
JPY
|
4,651,000
JPY
|
| Amortization of goodwill |
13,885,000
JPY
|
6,942,000
JPY
|
| Operating profit (loss) |
183,445,000
JPY
|
301,817,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
7,000
JPY
|
| Non-operating income |
5,338,000
JPY
|
10,683,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
84,000
JPY
|
245,000
JPY
|
| Non-operating expenses |
2,078,000
JPY
|
893,000
JPY
|
| Ordinary profit (loss) |
186,706,000
JPY
|
311,607,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
5,688,000
JPY
|
| Profit (loss) before income taxes |
186,706,000
JPY
|
305,919,000
JPY
|
| Income taxes - current |
67,415,000
JPY
|
99,942,000
JPY
|
| Income taxes - deferred |
-9,669,000
JPY
|
-4,918,000
JPY
|
| Income taxes |
57,745,000
JPY
|
95,024,000
JPY
|
| Profit (loss) |
128,960,000
JPY
|
210,894,000
JPY
|