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 2023-06-30 |
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 |
2,646,440,000
JPY
|
1,049,105,000
JPY
|
1,597,334,000
JPY
|
157,877,000
JPY
|
2,771,485,000
JPY
|
-32,832,000
JPY
|
2,758,000
JPY
|
-207,000
JPY
|
1,968,266,000
JPY
|
2,990,020,000
JPY
|
1,019,202,000
JPY
|
2,987,468,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
6,283,000
JPY
|
— | — | — | — |
2,853,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
585,771,000
JPY
|
— | — | — | — |
500,838,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,397,137,000
JPY
|
— | — | — | — |
2,519,841,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
156,999,000
JPY
|
76,783,000
JPY
|
80,216,000
JPY
|
-101,995,000
JPY
|
-211,423,000
JPY
|
-266,427,000
JPY
|
-79,216,000
JPY
|
-238,770,000
JPY
|
200,622,000
JPY
|
-30,660,000
JPY
|
86,704,000
JPY
|
287,326,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
2,185,714,000
JPY
|
— | — | — | — |
2,489,181,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-88,785,000
JPY
|
— | — | — | — |
-56,535,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
1,217,407,000
JPY
|
— | — | — | — |
1,502,723,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — |
9,176,000
JPY
|
— | — | — | — |
1,491,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
141,524,000
JPY
|
— | — | — | — |
11,112,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
20,009,000
JPY
|
— | — | — | — |
3,484,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,726,000
JPY
|
— | — | — | — |
6,022,000
JPY
|
— | — |
| Other | — | — | — | — |
1,074,000
JPY
|
— | — | — | — |
395,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
18,886,000
JPY
|
— | — | — | — |
36,987,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-68,776,000
JPY
|
— | — | — | — |
-53,051,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
34,918,000
JPY
|
— | — | — | — |
114,995,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-40,704,000
JPY
|
— | — | — | — |
-76,295,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-5,786,000
JPY
|
— | — | — | — |
38,700,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-62,989,000
JPY
|
— | — | — | — |
-91,751,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
95,511,000
JPY
|
— | — | — | — |
-4,349,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-158,501,000
JPY
|
— | — | — | — |
-87,401,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-211,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-211,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
-63,201,000
JPY
|
— | — | — | — |
-91,751,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-158,713,000
JPY
|
— | — | — | — |
-87,401,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
95,511,000
JPY
|
— | — | — | — |
-4,349,000
JPY
|
— | — |