Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,731,889,000
JPY
|
2,000,574,000
JPY
|
| Cost of sales |
540,716,000
JPY
|
521,949,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
37,599,000
JPY
|
42,074,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,476,208,000
JPY
|
1,409,079,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,765,000
JPY
|
1,311,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
19,255,000
JPY
|
14,358,000
JPY
|
| Gross profit (loss) |
1,191,172,000
JPY
|
1,478,625,000
JPY
|
| Operating profit (loss) |
-285,036,000
JPY
|
69,545,000
JPY
|
| Ordinary profit (loss) |
-109,361,000
JPY
|
184,097,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
84,000
JPY
|
25,000
JPY
|
| Dividend income |
JPY
|
3,381,000
JPY
|
| Other |
986,000
JPY
|
2,990,000
JPY
|
| Non-operating income |
211,062,000
JPY
|
137,396,000
JPY
|
| Extraordinary income |
224,000
JPY
|
877,000
JPY
|
| Extraordinary losses |
2,705,000
JPY
|
72,620,000
JPY
|
| Non-operating expenses |
35,388,000
JPY
|
22,844,000
JPY
|
| Interest expenses |
3,157,000
JPY
|
949,000
JPY
|
| Share issuance costs |
JPY
|
10,000
JPY
|
| Non-operating expenses | ||
| Other |
2,232,000
JPY
|
3,013,000
JPY
|
| Profit (loss) before income taxes |
-111,842,000
JPY
|
112,354,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
73,000
JPY
|
| Income taxes - current |
99,110,000
JPY
|
123,547,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
72,620,000
JPY
|
| Loss on retirement of non-current assets |
442,000
JPY
|
JPY
|
| Income taxes - deferred |
-3,241,000
JPY
|
-3,180,000
JPY
|
| Income taxes |
95,869,000
JPY
|
120,367,000
JPY
|
| Profit (loss) |
-207,711,000
JPY
|
-8,013,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
16,821,000
JPY
|
8,191,000
JPY
|
| Profit (loss) attributable to owners of parent |
-224,532,000
JPY
|
-16,204,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,584,000
JPY
|
9,469,000
JPY
|
| Foreign currency translation adjustment |
-167,754,000
JPY
|
-66,577,000
JPY
|
| Other comprehensive income |
-152,169,000
JPY
|
-57,108,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-359,881,000
JPY
|
-65,121,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-376,990,000
JPY
|
-73,313,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,108,000
JPY
|
8,191,000
JPY
|