Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
11,262,292,000
JPY
|
10,047,629,000
JPY
|
| Cost of sales |
5,500,704,000
JPY
|
4,725,055,000
JPY
|
| Gross profit (loss) |
5,761,588,000
JPY
|
5,322,573,000
JPY
|
| Selling, general and administrative expenses |
4,956,477,000
JPY
|
4,196,657,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,085,912,000
JPY
|
955,643,000
JPY
|
| Depreciation |
334,210,000
JPY
|
284,405,000
JPY
|
| Operating profit (loss) |
805,111,000
JPY
|
1,125,915,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
402,000
JPY
|
| Non-operating income |
59,227,000
JPY
|
41,815,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,511,000
JPY
|
5,487,000
JPY
|
| Non-operating expenses |
18,080,000
JPY
|
14,776,000
JPY
|
| Ordinary profit (loss) |
846,257,000
JPY
|
1,152,954,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
157,000
JPY
|
| Extraordinary income |
JPY
|
157,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,103,000
JPY
|
13,678,000
JPY
|
| Profit (loss) before income taxes |
837,154,000
JPY
|
1,139,434,000
JPY
|
| Income taxes |
280,357,000
JPY
|
399,699,000
JPY
|
| Profit (loss) |
556,796,000
JPY
|
739,734,000
JPY
|