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 |
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 | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-248,952,000
JPY
|
-298,365,000
JPY
|
— | — | — | — | — |
-112,349,000
JPY
|
— | — |
-233,480,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
8,882,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,001,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,660,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
93,617,000
JPY
|
122,663,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-342,569,000
JPY
|
-421,029,000
JPY
|
— | — | — | — | — |
-103,466,000
JPY
|
— | — |
-233,477,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-131,240,000
JPY
|
-175,594,000
JPY
|
— | — | — | — | — |
-67,071,000
JPY
|
— | — |
-187,112,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
138,000
JPY
|
378,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,434,000
JPY
|
3,218,000
JPY
|
— | — | — | — | — |
4,373,000
JPY
|
— | — |
4,202,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,369,000
JPY
|
19,097,000
JPY
|
— | — | — | — | — |
28,948,000
JPY
|
— | — |
1,540,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,928,000
JPY
|
2,928,000
JPY
|
— | — | — | — | — |
2,530,000
JPY
|
— | — |
2,530,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
120,146,000
JPY
|
125,988,000
JPY
|
— | — | — | — | — |
49,650,000
JPY
|
— | — |
50,570,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-9,819,000
JPY
|
1,140,000
JPY
|
— | — | — | — | — |
-76,842,000
JPY
|
— | — |
-53,642,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-7,450,000
JPY
|
20,238,000
JPY
|
— | — | — | — | — |
-47,893,000
JPY
|
— | — |
-52,101,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— |
-335,119,000
JPY
|
JPY
|
JPY
|
-335,119,000
JPY
|
JPY
|
-335,119,000
JPY
|
-441,267,000
JPY
|
— |
JPY
|
-335,119,000
JPY
|
JPY
|
— |
-55,573,000
JPY
|
-181,376,000
JPY
|
-181,376,000
JPY
|
-181,376,000
JPY
|
— |
-181,376,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-33,323,000
JPY
|
— | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-407,943,000
JPY
|
— | — | — | — | — | — |
-407,943,000
JPY
|
-407,943,000
JPY
|
— | — | — |
-57,708,000
JPY
|
-57,708,000
JPY
|
— | — | — |
-57,708,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
— | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
83,959,000
JPY
|
— | — | — | — | — |
26,656,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
87,840,000
JPY
|
— | — | — | — | — |
25,861,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-353,426,000
JPY
|
— | — | — | — | — |
-29,711,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-320,102,000
JPY
|
— | — | — | — | — |
-31,847,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-33,323,000
JPY
|
— | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — |
| Profit attributable to |