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 |
1,439,847,000
JPY
|
1,166,186,000
JPY
|
| Cost of sales |
331,560,000
JPY
|
185,546,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
999,331,000
JPY
|
1,073,694,000
JPY
|
| Provision of allowance for doubtful accounts |
2,492,000
JPY
|
2,403,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
108,955,000
JPY
|
-93,054,000
JPY
|
| Ordinary profit (loss) |
111,314,000
JPY
|
-92,440,000
JPY
|
| Gross profit (loss) |
1,108,287,000
JPY
|
980,640,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
145,154,000
JPY
|
179,922,000
JPY
|
| Non-operating income | ||
| Other |
1,615,000
JPY
|
2,507,000
JPY
|
| Non-operating income |
5,095,000
JPY
|
6,285,000
JPY
|
| Extraordinary losses |
1,323,000
JPY
|
9,049,000
JPY
|
| Non-operating expenses |
2,736,000
JPY
|
5,671,000
JPY
|
| Interest expenses |
1,255,000
JPY
|
2,515,000
JPY
|
| Non-operating expenses | ||
| Other |
13,000
JPY
|
221,000
JPY
|
| Profit (loss) before income taxes |
109,991,000
JPY
|
-101,489,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,374,000
JPY
|
2,975,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,323,000
JPY
|
9,049,000
JPY
|
| Income taxes |
3,374,000
JPY
|
2,975,000
JPY
|
| Profit (loss) |
106,616,000
JPY
|
-104,465,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-38,173,000
JPY
|
-25,314,000
JPY
|
| Profit (loss) attributable to owners of parent |
144,790,000
JPY
|
-79,151,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
3,343,000
JPY
|
JPY
|
| Profit attributable to | ||
| Comprehensive income |
109,960,000
JPY
|
-104,465,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
148,133,000
JPY
|
-79,151,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-38,173,000
JPY
|
-25,314,000
JPY
|