Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,062,564,000
JPY
|
| Cost of sales |
280,503,000
JPY
|
| Ordinary profit (loss) |
311,607,000
JPY
|
| Gross profit (loss) |
782,060,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
79,108,000
JPY
|
| Remuneration for directors (and other officers) |
30,459,000
JPY
|
| Depreciation |
4,651,000
JPY
|
| Amortization of goodwill |
6,942,000
JPY
|
| Selling, general and administrative expenses |
480,243,000
JPY
|
| Extraordinary losses |
5,688,000
JPY
|
| Profit (loss) before income taxes |
305,919,000
JPY
|
| Operating profit (loss) |
301,817,000
JPY
|
| Non-operating income | |
| Interest income |
7,000
JPY
|
| Non-operating income |
10,683,000
JPY
|
| Income taxes - current |
99,942,000
JPY
|
| Income taxes - deferred |
-4,918,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
245,000
JPY
|
| Non-operating expenses |
893,000
JPY
|
| Income taxes |
95,024,000
JPY
|
| Profit (loss) |
210,894,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to non-controlling interests |
4,280,000
JPY
|
| Profit (loss) attributable to owners of parent |
206,614,000
JPY
|
| Comprehensive income |
210,894,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
206,614,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,280,000
JPY
|
| Profit attributable to |