Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,440,893,000
JPY
|
15,429,277,000
JPY
|
| Cost of sales |
7,991,760,000
JPY
|
6,477,987,000
JPY
|
| Gross profit (loss) |
10,449,132,000
JPY
|
8,951,289,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
556,946,000
JPY
|
383,363,000
JPY
|
| Depreciation |
628,121,000
JPY
|
613,687,000
JPY
|
| Selling, general and administrative expenses |
9,439,465,000
JPY
|
8,151,807,000
JPY
|
| Operating profit (loss) |
1,009,667,000
JPY
|
799,482,000
JPY
|
| Non-operating income | ||
| Non-operating income |
430,174,000
JPY
|
981,638,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,010,000
JPY
|
21,306,000
JPY
|
| Non-operating expenses |
21,330,000
JPY
|
26,076,000
JPY
|
| Ordinary profit (loss) |
1,418,511,000
JPY
|
1,755,044,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
45,000
JPY
|
JPY
|
| Extraordinary income |
45,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
154,444,000
JPY
|
105,661,000
JPY
|
| Extraordinary losses |
233,021,000
JPY
|
196,145,000
JPY
|
| Profit (loss) before income taxes |
1,185,535,000
JPY
|
1,558,898,000
JPY
|
| Income taxes - current |
394,756,000
JPY
|
407,468,000
JPY
|
| Income taxes - deferred |
31,040,000
JPY
|
147,073,000
JPY
|
| Income taxes |
425,796,000
JPY
|
554,542,000
JPY
|
| Profit (loss) |
759,738,000
JPY
|
1,004,356,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
47,115,000
JPY
|
2,911,000
JPY
|
| Profit (loss) attributable to owners of parent |
712,623,000
JPY
|
1,001,445,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,371,000
JPY
|
-185,000
JPY
|
| Deferred gains or losses on hedges |
224,365,000
JPY
|
600,891,000
JPY
|
| Foreign currency translation adjustment |
34,952,000
JPY
|
67,025,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,243,000
JPY
|
912,000
JPY
|
| Other comprehensive income |
262,933,000
JPY
|
668,643,000
JPY
|
| Comprehensive income |
1,022,671,000
JPY
|
1,673,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
947,750,000
JPY
|
1,613,246,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
74,921,000
JPY
|
59,753,000
JPY
|