Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales |
2,721,923,000
JPY
|
2,721,923,000
JPY
|
567,052,000
JPY
|
JPY
|
2,098,989,000
JPY
|
55,881,000
JPY
|
— |
4,379,001,000
JPY
|
— |
4,379,001,000
JPY
|
— |
JPY
|
— |
4,264,731,000
JPY
|
— |
997,212,000
JPY
|
— |
139,807,000
JPY
|
3,241,980,000
JPY
|
189,375,000
JPY
|
3,734,068,000
JPY
|
— |
3,734,068,000
JPY
|
JPY
|
— | — | — | — | — |
969,395,000
JPY
|
3,354,638,000
JPY
|
2,575,297,000
JPY
|
| Cost of sales |
546,260,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,404,000
JPY
|
— | — | — |
792,353,000
JPY
|
— | — | — | — | — | — |
798,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,227,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,294,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
3,596,757,000
JPY
|
— | — | — | — | — | — | — | — |
5,476,614,000
JPY
|
— | — | — |
4,264,615,000
JPY
|
— | — | — | — | — | — |
4,057,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,900,222,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-6,719,000
JPY
|
— | — | — | — | — | — | — | — |
50,678,000
JPY
|
— | — | — |
50,025,000
JPY
|
— | — | — | — | — | — |
-5,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,120,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
14,925,000
JPY
|
— | — | — | — | — | — | — | — |
90,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,175,663,000
JPY
|
— | — | — | — | — | — | — | — |
3,351,596,000
JPY
|
— | — | — |
3,472,378,000
JPY
|
— | — | — | — | — | — |
2,935,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,712,411,000
JPY
|
— |
| Ordinary profit (loss) |
-888,409,000
JPY
|
— | — | — | — | — | — | — | — |
-2,404,967,000
JPY
|
— | — | — |
-650,012,000
JPY
|
— | — | — | — | — | — |
-1,156,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,139,725,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-1,421,093,000
JPY
|
-911,023,000
JPY
|
95,762,000
JPY
|
-510,070,000
JPY
|
165,287,000
JPY
|
-1,172,073,000
JPY
|
— |
-1,563,781,000
JPY
|
— |
-2,125,017,000
JPY
|
— |
-561,236,000
JPY
|
— |
-792,237,000
JPY
|
— |
158,420,000
JPY
|
— |
-2,081,636,000
JPY
|
359,435,000
JPY
|
-784,491,000
JPY
|
-1,121,703,000
JPY
|
— |
-394,158,000
JPY
|
-727,545,000
JPY
|
— | — | — | — | — |
163,766,000
JPY
|
-1,187,810,000
JPY
|
226,567,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income |
717,486,000
JPY
|
— | — | — | — | — | — | — | — |
131,277,000
JPY
|
— | — | — |
443,438,000
JPY
|
— | — | — | — | — | — |
220,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,803,000
JPY
|
— |
| Interest income |
9,000
JPY
|
— | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — |
47,941,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,624,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other |
661,000
JPY
|
— | — | — | — | — | — | — | — |
4,698,000
JPY
|
— | — | — |
4,695,000
JPY
|
— | — | — | — | — | — |
2,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
3,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,365,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission |
994,764,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,358,000
JPY
|
— | — | — |
1,177,185,000
JPY
|
— | — | — | — | — | — |
901,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
890,091,000
JPY
|
— |
| Advertising expenses |
437,751,000
JPY
|
— | — | — | — | — | — | — | — |
1,084,922,000
JPY
|
— | — | — |
623,280,000
JPY
|
— | — | — | — | — | — |
642,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,260,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
109,052,000
JPY
|
— |
109,052,000
JPY
|
— |
JPY
|
— |
155,709,000
JPY
|
— |
JPY
|
— |
37,235,000
JPY
|
71,817,000
JPY
|
6,205,000
JPY
|
66,274,000
JPY
|
JPY
|
66,274,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
53,892,000
JPY
|
60,068,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
97,280,000
JPY
|
— | — | — | — | — | — | — | — |
77,940,000
JPY
|
— | — | — |
41,191,000
JPY
|
— | — | — | — | — | — |
21,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,932,000
JPY
|
— |
| Other |
17,772,000
JPY
|
— | — | — | — | — | — | — | — |
33,654,000
JPY
|
— | — | — |
5,484,000
JPY
|
— | — | — | — | — | — |
3,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,563,000
JPY
|
— |
| Non-operating expenses |
184,802,000
JPY
|
— | — | — | — | — | — | — | — |
411,227,000
JPY
|
— | — | — |
301,213,000
JPY
|
— | — | — | — | — | — |
255,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,718,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — | — |
525,000
JPY
|
— | — | — |
525,000
JPY
|
— | — | — | — | — | — |
442,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000
JPY
|
— |
| Extraordinary losses |
894,311,000
JPY
|
— | — | — | — | — | — | — | — |
2,554,281,000
JPY
|
— | — | — |
2,453,714,000
JPY
|
— | — | — | — | — | — |
76,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,795,000
JPY
|
— |
| Impairment losses |
634,417,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,606,489,000
JPY
|
— | — | — |
534,102,000
JPY
|
— |
22,786,000
JPY
|
— |
1,583,703,000
JPY
|
JPY
|
JPY
|
63,403,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
63,403,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,782,721,000
JPY
|
— | — | — | — | — | — | — | — |
-4,959,249,000
JPY
|
— | — | — |
-3,103,726,000
JPY
|
— | — | — | — | — | — |
-1,229,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,141,156,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
1,900,000
JPY
|
— | — | — | — | — | — | — | — |
25,360,000
JPY
|
— | — | — |
2,191,000
JPY
|
— | — | — | — | — | — |
76,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,805,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,360,000
JPY
|
— | — | — |
1,360,000
JPY
|
— | — | — | — | — | — |
1,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
— |
| Income taxes - deferred |
42,000
JPY
|
— | — | — | — | — | — | — | — |
657,000
JPY
|
— | — | — |
657,000
JPY
|
— | — | — | — | — | — |
8,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,986,000
JPY
|
— |
| Income taxes |
1,943,000
JPY
|
— | — | — | — | — | — | — | — |
26,017,000
JPY
|
— | — | — |
2,848,000
JPY
|
— | — | — | — | — | — |
85,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,791,000
JPY
|
— |
| Profit (loss) |
-1,784,664,000
JPY
|
— | — | — | — | — | — | — | — |
-4,985,267,000
JPY
|
-3,106,575,000
JPY
|
— |
-3,106,575,000
JPY
|
-3,106,575,000
JPY
|
— | — |
-3,106,575,000
JPY
|
— | — | — |
-1,315,060,000
JPY
|
— | — | — |
-1,153,947,000
JPY
|
— |
-1,153,947,000
JPY
|
— |
-1,153,947,000
JPY
|
— |
-1,153,947,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-100,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,784,564,000
JPY
|
— | — | — | — | — | — | — |
-4,985,167,000
JPY
|
-4,985,167,000
JPY
|
— | — | — | — |
-4,985,167,000
JPY
|
— | — | — | — | — |
-1,315,060,000
JPY
|
— | — | — | — |
-1,315,060,000
JPY
|
— |
-1,315,060,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,235,000
JPY
|
— | — | — | — | — | — | — | — |
-48,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
12,867,000
JPY
|
— | — | — | — | — | — | — | — |
10,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-24,694,000
JPY
|
— | — | — | — | — | — | — | — |
-29,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-10,591,000
JPY
|
— | — | — | — | — | — | — | — |
-67,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income |
-1,795,256,000
JPY
|
— | — | — | — | — | — | — | — |
-5,052,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,298,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,795,156,000
JPY
|
— | — | — | — | — | — | — | — |
-5,052,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,298,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-100,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |