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 |
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 |
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 |
11,027,419,000
JPY
|
— |
666,346,000
JPY
|
7,398,558,000
JPY
|
— | — |
-83,985,000
JPY
|
19,008,339,000
JPY
|
11,685,415,000
JPY
|
— |
19,092,324,000
JPY
|
— | — | — |
9,156,347,000
JPY
|
— |
6,204,869,000
JPY
|
-115,088,000
JPY
|
— |
8,392,254,000
JPY
|
775,581,000
JPY
|
15,372,705,000
JPY
|
— |
15,257,617,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
12,066,892,000
JPY
|
6,631,479,000
JPY
|
— | — | — | — | — |
4,899,481,000
JPY
|
— | — | — | — | — | — | — | — |
9,436,998,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,941,446,000
JPY
|
5,053,935,000
JPY
|
— | — | — | — | — |
4,256,866,000
JPY
|
— | — | — | — | — | — | — | — |
5,820,619,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
40,425,000
JPY
|
-368,115,000
JPY
|
— | — | — | — | — |
-187,255,000
JPY
|
— | — | — | — | — | — | — | — |
278,540,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,749,000
JPY
|
5,749,000
JPY
|
— | — | — | — | — |
347,724,000
JPY
|
— | — | — | — | — | — | — | — |
347,724,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
334,950,000
JPY
|
— | — | — | — | — |
290,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,273,835,000
JPY
|
423,529,000
JPY
|
— | — | — | — | — |
517,327,000
JPY
|
— | — | — | — | — | — | — | — |
1,127,462,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
44,618,000
JPY
|
42,551,000
JPY
|
— | — | — | — | — |
51,475,000
JPY
|
— | — | — | — | — | — | — | — |
59,729,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
16,937,000
JPY
|
— |
48,315,000
JPY
|
JPY
|
— | — |
JPY
|
65,252,000
JPY
|
60,586,000
JPY
|
— |
65,252,000
JPY
|
JPY
|
— |
65,252,000
JPY
|
69,460,000
JPY
|
— |
JPY
|
JPY
|
74,126,000
JPY
|
24,461,000
JPY
|
49,665,000
JPY
|
74,126,000
JPY
|
— |
74,126,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,642,686,000
JPY
|
5,368,667,000
JPY
|
— | — | — | — | — |
4,738,610,000
JPY
|
— | — | — | — | — | — | — | — |
5,725,974,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
206,213,000
JPY
|
206,213,000
JPY
|
— | — | — | — | — |
59,875,000
JPY
|
— | — | — | — | — | — | — | — |
11,159,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
554,739,000
JPY
|
— |
342,855,000
JPY
|
456,290,000
JPY
|
— | — |
-1,055,125,000
JPY
|
298,759,000
JPY
|
-314,732,000
JPY
|
— |
1,353,885,000
JPY
|
— | — | — |
-481,744,000
JPY
|
— |
454,151,000
JPY
|
-1,132,109,000
JPY
|
— |
329,212,000
JPY
|
443,391,000
JPY
|
1,226,754,000
JPY
|
— |
94,645,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-160,038,000
JPY
|
-568,579,000
JPY
|
— | — | — | — | — |
100,592,000
JPY
|
— | — | — | — | — | — | — | — |
615,104,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,014,000
JPY
|
210,365,000
JPY
|
— | — | — | — | — |
338,933,000
JPY
|
— | — | — | — | — | — | — | — |
228,680,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
167,833,000
JPY
|
5,016,000
JPY
|
— | — | — | — | — |
46,782,000
JPY
|
— | — | — | — | — | — | — | — |
213,324,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,360,000
JPY
|
21,360,000
JPY
|
— | — | — | — | — |
14,866,000
JPY
|
— | — | — | — | — | — | — | — |
14,866,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
264,348,000
JPY
|
263,748,000
JPY
|
— | — | — | — | — |
44,444,000
JPY
|
— | — | — | — | — | — | — | — |
44,784,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
44,086,000
JPY
|
47,705,000
JPY
|
— | — | — | — | — |
17,017,000
JPY
|
— | — | — | — | — | — | — | — |
7,190,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
211,919,000
JPY
|
52,722,000
JPY
|
— | — | — | — | — |
63,800,000
JPY
|
— | — | — | — | — | — | — | — |
220,515,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
2,124,000
JPY
|
— | — | — | — | — | — | — | — |
2,124,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-621,302,000
JPY
|
— | — | — |
-621,302,000
JPY
|
— |
-371,958,000
JPY
|
-621,302,000
JPY
|
-621,302,000
JPY
|
— | — | — | — |
36,792,000
JPY
|
— | — | — | — | — | — | — |
36,792,000
JPY
|
394,589,000
JPY
|
— | — |
36,792,000
JPY
|
36,792,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
190,384,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
190,384,000
JPY
|
190,384,000
JPY
|
— | — |
JPY
|
— |
190,384,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
104,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,189,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-476,300,000
JPY
|
— | — |
-476,300,000
JPY
|
— | — | — | — |
-476,300,000
JPY
|
— | — |
290,400,000
JPY
|
— | — | — | — | — | — | — |
290,400,000
JPY
|
290,400,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-369,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,168,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-474,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,979,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
104,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,189,000
JPY
|
— | — | — | — |
| Profit attributable to |