Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-233,480,000
JPY
|
-112,349,000
JPY
|
— | — | — | — | — |
-753,928,000
JPY
|
-838,311,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,000
JPY
|
8,882,000
JPY
|
— | — | — | — | — |
14,055,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
533,660,000
JPY
|
— | — | — | — | — | — | — |
127,231,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
7,878,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-233,477,000
JPY
|
-103,466,000
JPY
|
— | — | — | — | — |
-739,873,000
JPY
|
-846,189,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-187,112,000
JPY
|
-67,071,000
JPY
|
— | — | — | — | — |
-794,711,000
JPY
|
-878,569,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,000
JPY
|
28,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
6,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,202,000
JPY
|
4,373,000
JPY
|
— | — | — | — | — |
56,484,000
JPY
|
56,295,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,540,000
JPY
|
28,948,000
JPY
|
— | — | — | — | — |
61,663,000
JPY
|
2,290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,530,000
JPY
|
2,530,000
JPY
|
— | — | — | — | — |
364,000
JPY
|
364,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
50,570,000
JPY
|
49,650,000
JPY
|
— | — | — | — | — |
15,702,000
JPY
|
16,037,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-53,642,000
JPY
|
-76,842,000
JPY
|
— | — | — | — | — |
296,000
JPY
|
JPY
|
— | — |
| Income taxes | — | — | — |
-52,101,000
JPY
|
-47,893,000
JPY
|
— | — | — | — | — |
61,959,000
JPY
|
2,290,000
JPY
|
— | — |
| Profit (loss) |
-181,376,000
JPY
|
— | — |
-181,376,000
JPY
|
-55,573,000
JPY
|
-181,376,000
JPY
|
-181,376,000
JPY
|
-848,479,000
JPY
|
-848,479,000
JPY
|
— |
-801,833,000
JPY
|
-848,479,000
JPY
|
— |
-848,479,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — |
-7,385,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-57,708,000
JPY
|
-57,708,000
JPY
|
— |
-57,708,000
JPY
|
— | — | — | — |
-794,447,000
JPY
|
-794,447,000
JPY
|
— |
-794,447,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — |
-776,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
26,656,000
JPY
|
— | — | — | — | — |
40,743,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
25,861,000
JPY
|
— | — | — | — | — |
39,966,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-29,711,000
JPY
|
— | — | — | — | — |
-761,866,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-31,847,000
JPY
|
— | — | — | — | — |
-754,480,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — |
-7,385,000
JPY
|
— | — | — |
| Profit attributable to |