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 |
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 |
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 | — | — | — |
7,072,552,000
JPY
|
8,470,717,000
JPY
|
8,323,984,000
JPY
|
— |
146,733,000
JPY
|
— | — |
8,470,717,000
JPY
|
— | — |
6,485,207,000
JPY
|
— | — |
5,615,089,000
JPY
|
— |
187,960,000
JPY
|
6,297,246,000
JPY
|
— |
6,485,207,000
JPY
|
| Cost of sales | — | — | — |
1,706,847,000
JPY
|
2,627,370,000
JPY
|
— | — | — | — | — | — | — | — |
2,334,378,000
JPY
|
— | — |
1,745,653,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
854,082,000
JPY
|
75,476,000
JPY
|
— | — | — | — | — | — | — | — |
-686,084,000
JPY
|
— | — |
-334,833,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,365,704,000
JPY
|
5,843,347,000
JPY
|
— | — | — | — | — | — | — | — |
4,150,829,000
JPY
|
— | — |
3,869,435,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
485,790,000
JPY
|
627,511,000
JPY
|
— | — | — | — | — | — | — | — |
674,537,000
JPY
|
— | — |
615,125,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
3,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,281,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
121,243,000
JPY
|
121,243,000
JPY
|
— |
JPY
|
— |
121,243,000
JPY
|
— |
112,034,000
JPY
|
— |
112,034,000
JPY
|
— | — | — | — |
JPY
|
112,034,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,502,585,000
JPY
|
5,746,491,000
JPY
|
— | — | — | — | — | — | — | — |
4,828,252,000
JPY
|
— | — |
4,202,727,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,565,236,000
JPY
|
1,294,044,000
JPY
|
— | — | — | — | — | — | — | — |
218,278,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,711,154,000
JPY
|
-1,218,567,000
JPY
|
— | — | — | — | — | — | — | — |
-904,362,000
JPY
|
— | — |
-358,833,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
863,119,000
JPY
|
96,856,000
JPY
|
75,949,000
JPY
|
— |
20,906,000
JPY
|
— | — |
96,856,000
JPY
|
— | — |
-677,423,000
JPY
|
— | — |
-333,292,000
JPY
|
— |
39,965,000
JPY
|
-717,388,000
JPY
|
— |
-677,423,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
6,648,000
JPY
|
270,000
JPY
|
— | — | — | — | — | — | — | — |
93,000
JPY
|
— | — |
3,433,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
13,940,000
JPY
|
8,055,000
JPY
|
— | — | — | — | — | — | — | — |
12,562,000
JPY
|
— | — |
15,263,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
179,251,000
JPY
|
182,488,000
JPY
|
— | — | — | — | — | — | — | — |
5,550,000
JPY
|
— | — |
4,807,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,078,000
JPY
|
17,232,000
JPY
|
— | — | — | — | — | — | — | — |
15,934,000
JPY
|
— | — |
12,914,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
22,977,000
JPY
|
29,434,000
JPY
|
— | — | — | — | — | — | — | — |
21,224,000
JPY
|
— | — |
16,804,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-111,168,000
JPY
|
-228,600,000
JPY
|
— | — | — | — | — | — | — | — |
-223,739,000
JPY
|
— | — |
-176,689,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
68,083,000
JPY
|
-46,111,000
JPY
|
— | — | — | — | — | — | — | — |
-218,189,000
JPY
|
— | — |
-171,881,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-1,779,237,000
JPY
|
-1,779,237,000
JPY
|
-1,779,237,000
JPY
|
-1,172,456,000
JPY
|
— | — | — |
-1,779,237,000
JPY
|
— | — | — | — |
-686,173,000
JPY
|
-186,951,000
JPY
|
-186,951,000
JPY
|
-186,951,000
JPY
|
— | — | — |
-186,951,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-65,733,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
1,249,744,000
JPY
|
1,249,744,000
JPY
|
— |
JPY
|
— | — |
1,249,744,000
JPY
|
— | — |
194,278,000
JPY
|
— | — | — | — |
JPY
|
194,278,000
JPY
|
— |
194,278,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,172,456,000
JPY
|
— | — | — |
-1,172,456,000
JPY
|
— |
-1,172,456,000
JPY
|
— | — | — | — | — |
-620,440,000
JPY
|
-620,440,000
JPY
|
— | — | — |
-620,440,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,768,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,818,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-1,171,406,000
JPY
|
— | — | — | — | — | — | — | — |
-686,173,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,171,406,000
JPY
|
— | — | — | — | — | — | — | — |
-620,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-65,733,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |