Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,096,013,000
JPY
|
9,027,353,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
59,677,000
JPY
|
1,357,000
JPY
|
| Cost of sales |
4,011,523,000
JPY
|
3,486,251,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,833,156,000
JPY
|
5,121,981,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,084,489,000
JPY
|
5,541,102,000
JPY
|
| Operating profit (loss) |
-748,666,000
JPY
|
419,121,000
JPY
|
| Ordinary profit (loss) |
-553,964,000
JPY
|
508,024,000
JPY
|
| Non-operating income | ||
| Interest income |
392,000
JPY
|
432,000
JPY
|
| Other |
2,161,000
JPY
|
1,100,000
JPY
|
| Non-operating income |
201,148,000
JPY
|
89,196,000
JPY
|
| Extraordinary income |
7,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
786,209,000
JPY
|
1,212,538,000
JPY
|
| Non-operating expenses |
6,446,000
JPY
|
292,000
JPY
|
| Interest expenses |
142,000
JPY
|
JPY
|
| Share issuance costs |
5,905,000
JPY
|
195,000
JPY
|
| Extraordinary losses |
169,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
398,000
JPY
|
4,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-554,126,000
JPY
|
508,024,000
JPY
|
| Income taxes - current |
28,839,000
JPY
|
2,085,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
169,000
JPY
|
JPY
|
| Income taxes - deferred |
-24,990,000
JPY
|
-72,350,000
JPY
|
| Income taxes |
3,849,000
JPY
|
-70,264,000
JPY
|
| Profit (loss) |
-557,975,000
JPY
|
578,289,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
376,839,000
JPY
|
738,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
-934,815,000
JPY
|
-160,605,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-557,975,000
JPY
|
578,289,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-934,815,000
JPY
|
-160,605,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
376,839,000
JPY
|
738,895,000
JPY
|