Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
5,906,958,000
JPY
|
— | — | — | — |
5,215,306,000
JPY
|
— | — | — |
5,569,526,000
JPY
|
6,419,026,000
JPY
|
— | — |
| Cost of sales | — |
1,575,573,000
JPY
|
— | — | — | — |
1,360,790,000
JPY
|
— | — | — |
1,110,033,000
JPY
|
1,388,024,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,331,384,000
JPY
|
— | — | — | — |
3,854,516,000
JPY
|
— | — | — |
4,459,493,000
JPY
|
5,031,002,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-509,609,000
JPY
|
— | — | — | — |
184,630,000
JPY
|
— | — | — |
1,894,625,000
JPY
|
1,700,418,000
JPY
|
— | — |
| Extraordinary income | — |
110,000
JPY
|
— | — | — | — |
110,000
JPY
|
— | — | — |
72,000
JPY
|
72,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
508,729,000
JPY
|
— | — | — | — |
482,629,000
JPY
|
— | — | — |
34,190,000
JPY
|
61,760,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
89,998,000
JPY
|
— | — | — |
39,039,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,327,619,000
JPY
|
— | — | — | — |
3,673,038,000
JPY
|
— | — | — |
2,568,860,000
JPY
|
3,260,081,000
JPY
|
— | — |
| Extraordinary losses | — |
217,809,000
JPY
|
— | — | — | — |
941,580,000
JPY
|
— | — | — |
310,595,000
JPY
|
132,567,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-727,308,000
JPY
|
— | — | — | — |
-756,840,000
JPY
|
— | — | — |
1,584,102,000
JPY
|
1,567,922,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,765,000
JPY
|
— | — | — | — |
181,477,000
JPY
|
— | — | — |
1,890,632,000
JPY
|
1,770,921,000
JPY
|
— | — |
| Income taxes - current | — |
126,242,000
JPY
|
— | — | — | — |
123,521,000
JPY
|
— | — | — |
617,346,000
JPY
|
625,037,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
283,000
JPY
|
— | — | — | — |
1,695,000
JPY
|
— | — | — |
1,329,000
JPY
|
62,000
JPY
|
— | — |
| Dividend income | — |
563,000
JPY
|
— | — | — | — |
562,000
JPY
|
— | — | — |
562,000
JPY
|
563,000
JPY
|
— | — |
| Non-operating income | — |
2,413,000
JPY
|
— | — | — | — |
4,458,000
JPY
|
— | — | — |
4,106,000
JPY
|
2,077,000
JPY
|
— | — |
| Income taxes - deferred | — |
-50,073,000
JPY
|
— | — | — | — |
-57,966,000
JPY
|
— | — | — |
-35,789,000
JPY
|
-11,412,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — |
514,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,425,000
JPY
|
— | — |
| Non-operating expenses | — |
515,788,000
JPY
|
— | — | — | — |
1,306,000
JPY
|
— | — | — |
114,000
JPY
|
72,579,000
JPY
|
— | — |
| Income taxes | — |
76,168,000
JPY
|
— | — | — | — |
65,554,000
JPY
|
— | — | — |
581,557,000
JPY
|
613,624,000
JPY
|
— | — |
| Profit (loss) |
-822,394,000
JPY
|
-803,477,000
JPY
|
— |
-822,394,000
JPY
|
-822,394,000
JPY
|
— |
-822,394,000
JPY
|
— |
1,002,544,000
JPY
|
— |
1,002,544,000
JPY
|
954,297,000
JPY
|
1,002,544,000
JPY
|
1,002,544,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-12,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,828,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
115,596,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-791,169,000
JPY
|
-791,169,000
JPY
|
— | — |
-791,169,000
JPY
|
— |
979,125,000
JPY
|
— |
979,125,000
JPY
|
— |
979,125,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
37,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,820,000
JPY
|
— | — |
| Other comprehensive income | — |
37,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,820,000
JPY
|
— | — |
| Comprehensive income | — |
-765,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,477,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-753,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,305,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,828,000
JPY
|
— | — |
| Profit attributable to |