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 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,680,661,000
JPY
|
1,685,161,000
JPY
|
1,420,633,000
JPY
|
4,500,000
JPY
|
9,129,000
JPY
|
250,899,000
JPY
|
1,685,161,000
JPY
|
JPY
|
571,000
JPY
|
362,908,000
JPY
|
1,418,931,000
JPY
|
JPY
|
1,784,978,000
JPY
|
2,568,000
JPY
|
1,784,407,000
JPY
|
1,784,978,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
597,629,000
JPY
|
— | — | — | — | — |
821,049,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
178,016,000
JPY
|
— | — | — | — | — |
183,752,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,038,633,000
JPY
|
— | — | — | — | — |
1,109,926,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
195,479,000
JPY
|
197,279,000
JPY
|
9,322,000
JPY
|
1,800,000
JPY
|
-20,266,000
JPY
|
206,423,000
JPY
|
48,898,000
JPY
|
-148,381,000
JPY
|
228,000
JPY
|
-12,913,000
JPY
|
29,006,000
JPY
|
-134,193,000
JPY
|
-145,996,000
JPY
|
-28,124,000
JPY
|
-12,031,000
JPY
|
-11,803,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,087,532,000
JPY
|
— | — | — | — | — |
963,929,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
39,048,000
JPY
|
— | — | — | — | — |
-145,452,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — | — |
1,844,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
5,304,000
JPY
|
— | — | — | — | — |
13,102,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
48,811,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,155,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
9,623,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,770,000
JPY
|
— | — | — | — | — |
11,007,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
15,154,000
JPY
|
— | — | — | — | — |
12,557,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
68,892,000
JPY
|
— | — | — | — | — |
-96,641,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,821,000
JPY
|
— | — | — | — | — |
3,349,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-259,000
JPY
|
— | — | — | — | — |
-160,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,562,000
JPY
|
— | — | — | — | — |
3,189,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
67,330,000
JPY
|
— | — | — | — | — |
-99,830,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-4,134,000
JPY
|
— | — | — | — | — |
9,522,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
71,464,000
JPY
|
— | — | — | — | — |
-109,353,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — |
543,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — |
543,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
68,086,000
JPY
|
— | — | — | — | — |
-99,287,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
72,220,000
JPY
|
— | — | — | — | — |
-108,810,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-4,134,000
JPY
|
— | — | — | — | — |
9,522,000
JPY
|
— | — | — |