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 |
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 |
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 |
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 | — | — | — | — | — | — | — |
6,057,288,000
JPY
|
6,057,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,111,995,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
330,110,000
JPY
|
330,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,018,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,727,177,000
JPY
|
5,727,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,935,976,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-2,357,082,000
JPY
|
-2,413,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,497,762,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
4,580,407,000
JPY
|
4,580,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,771,208,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,995,439,000
JPY
|
8,051,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,421,869,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
279,452,000
JPY
|
279,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,636,534,000
JPY
|
-2,692,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,497,762,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-2,268,261,000
JPY
|
-2,324,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,485,892,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,210,000
JPY
|
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
252,000
JPY
|
252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,238,000
JPY
|
2,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
37,557,000
JPY
|
37,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,924,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
91,059,000
JPY
|
91,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,220,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-2,637,744,000
JPY
|
JPY
|
JPY
|
-2,637,744,000
JPY
|
— |
JPY
|
-2,637,744,000
JPY
|
-2,694,114,000
JPY
|
— | — |
JPY
|
-2,637,744,000
JPY
|
— |
JPY
|
-1,498,712,000
JPY
|
JPY
|
JPY
|
-1,498,712,000
JPY
|
JPY
|
-1,498,712,000
JPY
|
JPY
|
-1,498,712,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
279,452,000
JPY
|
279,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-2,694,114,000
JPY
|
— | — | — | — |
JPY
|
— | — |
-2,694,114,000
JPY
|
-2,694,114,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-2,694,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,694,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |