Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
11,262,292,000
JPY
|
10,047,629,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-910,000
JPY
|
1,916,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
6,285,000
JPY
|
4,684,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,500,704,000
JPY
|
4,725,055,000
JPY
|
| Selling, general and administrative expenses |
4,956,477,000
JPY
|
4,196,657,000
JPY
|
| Depreciation |
334,210,000
JPY
|
284,405,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Gross profit (loss) |
5,761,588,000
JPY
|
5,322,573,000
JPY
|
| Operating profit (loss) |
805,111,000
JPY
|
1,125,915,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
402,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
846,257,000
JPY
|
1,152,954,000
JPY
|
| Non-operating income | ||
| Non-operating income |
59,227,000
JPY
|
41,815,000
JPY
|
| Financial revenue | — | — |
| Other |
7,567,000
JPY
|
6,251,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,511,000
JPY
|
5,487,000
JPY
|
| Extraordinary income |
JPY
|
157,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,085,912,000
JPY
|
955,643,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,080,000
JPY
|
14,776,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
9,103,000
JPY
|
13,678,000
JPY
|
| Non-operating expenses | ||
| Other |
100,000
JPY
|
23,000
JPY
|
| Profit (loss) before income taxes |
837,154,000
JPY
|
1,139,434,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
157,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
280,357,000
JPY
|
399,699,000
JPY
|
| Profit (loss) |
556,796,000
JPY
|
739,734,000
JPY
|