Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
18,440,893,000
JPY
|
15,429,277,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,951,307,000
JPY
|
1,756,578,000
JPY
|
| Depreciation |
628,121,000
JPY
|
613,687,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,991,760,000
JPY
|
6,477,987,000
JPY
|
| Selling, general and administrative expenses |
9,439,465,000
JPY
|
8,151,807,000
JPY
|
| Provision of allowance for doubtful accounts |
2,845,000
JPY
|
-4,491,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
1,418,511,000
JPY
|
1,755,044,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
3,878,000
JPY
|
3,011,000
JPY
|
| Gross profit (loss) |
10,449,132,000
JPY
|
8,951,289,000
JPY
|
| Operating profit (loss) |
1,009,667,000
JPY
|
799,482,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
45,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
430,174,000
JPY
|
981,638,000
JPY
|
| Other |
30,037,000
JPY
|
50,100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,010,000
JPY
|
21,306,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
556,946,000
JPY
|
383,363,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,330,000
JPY
|
26,076,000
JPY
|
| Financial expenses | — | — |
| Other |
977,000
JPY
|
753,000
JPY
|
| Extraordinary losses |
233,021,000
JPY
|
196,145,000
JPY
|
| Impairment losses |
154,444,000
JPY
|
105,661,000
JPY
|
| Profit (loss) before income taxes |
1,185,535,000
JPY
|
1,558,898,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
45,000
JPY
|
JPY
|
| Income taxes - current |
394,756,000
JPY
|
407,468,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
64,679,000
JPY
|
62,722,000
JPY
|
| Income taxes - deferred |
31,040,000
JPY
|
147,073,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
425,796,000
JPY
|
554,542,000
JPY
|
| Profit (loss) |
759,738,000
JPY
|
1,004,356,000
JPY
|