Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
3,456,700,000
JPY
|
— | — | — |
3,456,700,000
JPY
|
— | — |
4,257,519,000
JPY
|
— |
4,257,612,000
JPY
|
— | — | — |
| Cost of sales | — |
1,625,506,000
JPY
|
— | — | — |
1,625,506,000
JPY
|
— | — |
1,819,505,000
JPY
|
— |
1,819,490,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
15,919,000
JPY
|
— | — | — |
15,919,000
JPY
|
— | — |
-64,581,000
JPY
|
— |
-63,598,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,831,194,000
JPY
|
— | — | — |
1,831,194,000
JPY
|
— | — |
2,438,014,000
JPY
|
— |
2,438,121,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— | — |
3,892,000
JPY
|
— |
29,405,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
794,229,000
JPY
|
— | — | — |
794,229,000
JPY
|
— | — |
1,080,268,000
JPY
|
— |
1,080,268,000
JPY
|
— | — | — |
| Advertising expenses | — |
520,574,000
JPY
|
— | — | — |
520,574,000
JPY
|
— | — |
806,933,000
JPY
|
— |
806,933,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
7,166,000
JPY
|
— | — |
8,424,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,925,549,000
JPY
|
— | — | — |
1,925,549,000
JPY
|
— | — |
2,522,249,000
JPY
|
— |
2,522,962,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,477,000
JPY
|
— | — | — |
3,477,000
JPY
|
— | — |
1,619,000
JPY
|
— |
1,619,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
12,442,000
JPY
|
— | — | — |
12,442,000
JPY
|
— | — |
-62,308,000
JPY
|
— |
-35,812,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-94,355,000
JPY
|
— | — | — |
-94,355,000
JPY
|
— | — |
-84,234,000
JPY
|
— |
-84,840,000
JPY
|
— | — | — |
| Income taxes - current | — |
7,172,000
JPY
|
— | — | — |
7,172,000
JPY
|
— | — |
3,267,000
JPY
|
— |
3,342,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,446,000
JPY
|
— | — | — |
1,446,000
JPY
|
— | — |
2,153,000
JPY
|
— |
2,151,000
JPY
|
— | — | — |
| Dividend income | — |
3,883,000
JPY
|
— | — | — |
3,883,000
JPY
|
— | — |
2,519,000
JPY
|
— |
2,519,000
JPY
|
— | — | — |
| Non-operating income | — |
132,439,000
JPY
|
— | — | — |
132,439,000
JPY
|
— | — |
25,495,000
JPY
|
— |
27,466,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,042,000
JPY
|
— | — | — |
1,042,000
JPY
|
— | — |
1,252,000
JPY
|
— |
1,252,000
JPY
|
— | — | — |
| Non-operating expenses | — |
22,163,000
JPY
|
— | — | — |
22,163,000
JPY
|
— | — |
5,841,000
JPY
|
— |
6,224,000
JPY
|
— | — | — |
| Income taxes | — |
7,172,000
JPY
|
— | — | — |
7,172,000
JPY
|
— | — |
3,267,000
JPY
|
— |
3,342,000
JPY
|
— | — | — |
| Profit (loss) |
5,269,000
JPY
|
5,269,000
JPY
|
— | — |
5,269,000
JPY
|
5,269,000
JPY
|
5,269,000
JPY
|
-65,575,000
JPY
|
-65,575,000
JPY
|
-65,575,000
JPY
|
-39,154,000
JPY
|
— | — |
-65,575,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
3,477,000
JPY
|
— | — | — |
3,477,000
JPY
|
— | — |
1,619,000
JPY
|
— |
1,619,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,269,000
JPY
|
5,269,000
JPY
|
5,269,000
JPY
|
— | — | — | — | — | — |
-39,154,000
JPY
|
-39,154,000
JPY
|
-39,154,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
6,070,000
JPY
|
— | — | — | — | — | — | — | — |
41,607,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — | — | — | — |
-27,968,000
JPY
|
— | — | — |
| Other comprehensive income | — |
6,070,000
JPY
|
— | — | — | — | — | — | — | — |
13,639,000
JPY
|
— | — | — |
| Comprehensive income | — |
11,339,000
JPY
|
— | — | — | — | — | — | — | — |
-25,515,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,339,000
JPY
|
— | — | — | — | — | — | — | — |
-25,515,000
JPY
|
— | — | — |
| Profit attributable to |