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 |
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 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-14,348,000
JPY
|
2,683,408,000
JPY
|
2,697,757,000
JPY
|
751,093,000
JPY
|
392,665,000
JPY
|
1,218,352,000
JPY
|
152,167,000
JPY
|
183,478,000
JPY
|
2,850,353,000
JPY
|
1,393,737,000
JPY
|
164,893,000
JPY
|
2,840,385,000
JPY
|
175,540,000
JPY
|
778,904,000
JPY
|
337,277,000
JPY
|
-9,968,000
JPY
|
| Cost of sales | — |
1,352,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,461,504,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
4,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,605,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,534,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,966,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-158,542,000
JPY
|
-203,043,000
JPY
|
-44,501,000
JPY
|
25,139,000
JPY
|
39,491,000
JPY
|
-131,746,000
JPY
|
19,371,000
JPY
|
3,242,000
JPY
|
-298,805,000
JPY
|
-269,700,000
JPY
|
-701,000
JPY
|
-455,085,000
JPY
|
1,311,000
JPY
|
-72,393,000
JPY
|
42,678,000
JPY
|
-156,280,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
1,331,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,378,880,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-198,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
-449,290,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
20,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,248,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
420,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,949,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — |
| Other | — |
2,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,010,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,760,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
965,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
965,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
14,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-212,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
-449,425,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
4,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,871,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
5,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,235,000
JPY
|
— | — | — | — |
| Income taxes | — |
9,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,106,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-222,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
-488,531,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-57,000
JPY
|
— | — | — | — | — | — | — | — | — |
-645,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-222,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
-487,886,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-222,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
-488,531,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-222,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
-487,886,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-57,000
JPY
|
— | — | — | — | — | — | — | — | — |
-645,000
JPY
|
— | — | — | — |