Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,921,615,000
JPY
|
266,688,000
JPY
|
-51,669,000
JPY
|
5,338,835,000
JPY
|
11,475,470,000
JPY
|
11,527,140,000
JPY
|
3,113,215,000
JPY
|
330,700,000
JPY
|
8,526,447,000
JPY
|
5,111,322,000
JPY
|
8,555,238,000
JPY
|
-28,791,000
JPY
|
| Cost of sales | — | — | — | — |
7,481,389,000
JPY
|
— | — | — |
5,412,172,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,994,081,000
JPY
|
— | — | — |
3,114,275,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
313,485,000
JPY
|
— | — | — |
-282,205,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,050,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
992,716,000
JPY
|
— | — | — |
449,539,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,744,732,000
JPY
|
— | — | — |
3,155,753,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
819,000
JPY
|
— | — | — |
192,226,000
JPY
|
— | — | — |
| Operating profit (loss) |
432,609,000
JPY
|
137,614,000
JPY
|
-594,011,000
JPY
|
273,136,000
JPY
|
249,349,000
JPY
|
843,361,000
JPY
|
176,818,000
JPY
|
154,330,000
JPY
|
-41,478,000
JPY
|
153,112,000
JPY
|
484,262,000
JPY
|
-525,740,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
313,716,000
JPY
|
— | — | — |
-474,432,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
116,575,000
JPY
|
— | — | — |
4,085,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
103,192,000
JPY
|
— | — | — |
63,480,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-6,115,000
JPY
|
— | — | — |
48,602,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,707,000
JPY
|
— | — | — |
9,659,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
52,439,000
JPY
|
— | — | — |
244,813,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
97,077,000
JPY
|
— | — | — |
112,083,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,050,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
216,638,000
JPY
|
— | — | — |
-586,516,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
63,000,000
JPY
|
— | — | — |
40,586,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
8,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
190,384,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
153,638,000
JPY
|
— | — | — |
-627,102,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-2,211,000
JPY
|
— | — | — |
-4,174,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-2,211,000
JPY
|
— | — | — |
-4,174,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
214,426,000
JPY
|
— | — | — |
-590,690,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
151,426,000
JPY
|
— | — | — |
-631,277,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
63,000,000
JPY
|
— | — | — |
40,586,000
JPY
|
— | — | — |
| Profit attributable to |