Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
15,092,641,000
JPY
|
11,706,585,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
6,238,652,000
JPY
|
4,816,392,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,295,262,000
JPY
|
5,559,664,000
JPY
|
| Provision of allowance for doubtful accounts |
-675,000
JPY
|
1,486,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
173,000
JPY
|
262,000
JPY
|
| Operating profit (loss) |
1,558,726,000
JPY
|
1,330,528,000
JPY
|
| Gross profit (loss) |
8,853,988,000
JPY
|
6,890,193,000
JPY
|
| Ordinary profit (loss) |
1,552,255,000
JPY
|
1,318,461,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
22,000
JPY
|
20,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,994,000
JPY
|
12,072,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,597,000
JPY
|
1,405,000
JPY
|
| Financial revenue | — | — |
| Other |
894,000
JPY
|
1,367,000
JPY
|
| Extraordinary income |
JPY
|
5,494,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,215,083,000
JPY
|
1,737,860,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,068,000
JPY
|
13,472,000
JPY
|
| Financial expenses | — | — |
| Other |
901,000
JPY
|
1,137,000
JPY
|
| Extraordinary losses |
JPY
|
107,592,000
JPY
|
| Impairment losses |
JPY
|
107,592,000
JPY
|
| Profit (loss) before income taxes |
1,552,255,000
JPY
|
1,216,363,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
622,385,000
JPY
|
503,228,000
JPY
|
| Income taxes - deferred |
416,000
JPY
|
22,199,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
622,801,000
JPY
|
525,428,000
JPY
|
| Profit (loss) |
929,453,000
JPY
|
690,935,000
JPY
|