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 |
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 |
28,218,290,000
JPY
|
— |
29,059,638,000
JPY
|
— |
29,059,638,000
JPY
|
57,006,589,000
JPY
|
— | — |
57,277,928,000
JPY
|
-271,339,000
JPY
|
24,553,157,000
JPY
|
53,081,804,000
JPY
|
— |
52,918,122,000
JPY
|
— |
-163,682,000
JPY
|
28,528,647,000
JPY
|
— |
28,528,647,000
JPY
|
— |
| Cost of sales | — | — | — | — |
17,913,519,000
JPY
|
38,658,312,000
JPY
|
— | — | — | — | — | — | — |
35,094,676,000
JPY
|
— | — | — | — |
17,554,773,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,143,069,000
JPY
|
-862,458,000
JPY
|
— | — | — | — | — | — | — |
353,182,000
JPY
|
— | — | — | — |
1,980,675,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
11,146,119,000
JPY
|
18,348,277,000
JPY
|
— | — | — | — | — | — | — |
17,823,445,000
JPY
|
— | — | — | — |
10,973,874,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
147,685,000
JPY
|
195,050,000
JPY
|
— | — | — | — | — | — | — |
78,343,000
JPY
|
— | — | — | — |
1,009,004,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,231,569,000
JPY
|
— | — | — | — | — | — | — |
1,788,476,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
674,514,000
JPY
|
2,080,688,000
JPY
|
— | — | — | — | — | — | — |
1,789,172,000
JPY
|
— | — | — | — |
608,810,000
JPY
|
— |
| Amortization of goodwill |
1,243,011,000
JPY
|
— |
JPY
|
— | — |
1,243,011,000
JPY
|
— | — |
1,243,011,000
JPY
|
JPY
|
1,142,476,000
JPY
|
1,142,476,000
JPY
|
— |
1,142,476,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,627,501,000
JPY
|
19,171,995,000
JPY
|
— | — | — | — | — | — | — |
17,443,084,000
JPY
|
— | — | — | — |
9,294,749,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
45,911,000
JPY
|
340,369,000
JPY
|
— | — | — | — | — | — | — |
4,279,000
JPY
|
— | — | — | — |
924,568,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,244,843,000
JPY
|
-1,007,777,000
JPY
|
— | — | — | — | — | — | — |
427,246,000
JPY
|
— | — | — | — |
2,065,111,000
JPY
|
— |
| Operating profit (loss) |
-2,548,529,000
JPY
|
— |
1,724,811,000
JPY
|
— |
1,518,617,000
JPY
|
-823,718,000
JPY
|
— | — |
-823,718,000
JPY
|
JPY
|
-1,382,217,000
JPY
|
380,361,000
JPY
|
— |
380,361,000
JPY
|
— |
JPY
|
1,762,579,000
JPY
|
— |
1,679,124,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
342,215,000
JPY
|
121,000
JPY
|
— | — | — | — | — | — | — |
605,000
JPY
|
— | — | — | — |
363,592,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,147,006,000
JPY
|
802,319,000
JPY
|
— | — | — | — | — | — | — |
655,212,000
JPY
|
— | — | — | — |
774,086,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
714,990,000
JPY
|
738,178,000
JPY
|
— | — | — | — | — | — | — |
415,625,000
JPY
|
— | — | — | — |
412,796,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-27,492,000
JPY
|
-47,423,000
JPY
|
— | — | — | — | — | — | — |
-147,154,000
JPY
|
— | — | — | — |
-113,386,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
513,971,000
JPY
|
733,060,000
JPY
|
— | — | — | — | — | — | — |
637,359,000
JPY
|
— | — | — | — |
467,149,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
522,554,000
JPY
|
841,059,000
JPY
|
— | — | — | — | — | — | — |
682,392,000
JPY
|
— | — | — | — |
472,535,000
JPY
|
— |
| Income taxes | — | — | — | — |
687,497,000
JPY
|
690,754,000
JPY
|
— | — | — | — | — | — | — |
268,471,000
JPY
|
— | — | — | — |
299,409,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
47,365,000
JPY
|
— | — | — | — | — | — | — |
33,284,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,557,345,000
JPY
|
1,557,345,000
JPY
|
-1,698,531,000
JPY
|
— |
1,557,345,000
JPY
|
— | — | — | — | — |
158,775,000
JPY
|
1,765,702,000
JPY
|
— | — |
1,765,702,000
JPY
|
1,765,702,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
96,630,000
JPY
|
— |
JPY
|
— | — |
96,630,000
JPY
|
— | — |
96,630,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,698,531,000
JPY
|
— | — | — |
-1,698,531,000
JPY
|
-1,698,531,000
JPY
|
— | — | — | — | — |
158,775,000
JPY
|
158,775,000
JPY
|
— | — | — | — | — |
158,775,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-167,128,000
JPY
|
— | — | — | — | — | — | — |
59,973,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-167,128,000
JPY
|
— | — | — | — | — | — | — |
59,973,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-1,865,660,000
JPY
|
— | — | — | — | — | — | — |
218,748,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,865,660,000
JPY
|
— | — | — | — | — | — | — |
218,748,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |