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 |
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 |
2,094,648,000
JPY
|
1,519,483,000
JPY
|
575,164,000
JPY
|
2,094,648,000
JPY
|
JPY
|
JPY
|
1,576,121,000
JPY
|
2,159,234,000
JPY
|
583,113,000
JPY
|
2,159,234,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
8,704,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,592,530,000
JPY
|
— | — | — |
1,570,684,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
4,575,000
JPY
|
— | — | — |
11,884,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
782,199,000
JPY
|
— | — | — |
784,938,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
502,117,000
JPY
|
— | — | — |
588,550,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-220,810,000
JPY
|
— | — | — |
-177,600,000
JPY
|
— | — |
| Operating profit (loss) |
-280,082,000
JPY
|
-156,348,000
JPY
|
-123,733,000
JPY
|
-280,082,000
JPY
|
JPY
|
JPY
|
-75,944,000
JPY
|
-196,388,000
JPY
|
-120,444,000
JPY
|
-196,388,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
58,540,000
JPY
|
— | — | — |
42,587,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
49,000
JPY
|
— | — | — |
27,000
JPY
|
— | — |
| Dividend income | — | — | — |
52,000
JPY
|
— | — | — |
52,000
JPY
|
— | — |
| Other | — | — | — |
1,596,000
JPY
|
— | — | — |
3,931,000
JPY
|
— | — |
| Non-operating income | — | — | — |
69,777,000
JPY
|
— | — | — |
29,995,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,985,000
JPY
|
— | — | — |
8,325,000
JPY
|
— | — |
| Other | — | — | — |
520,000
JPY
|
— | — | — |
501,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,505,000
JPY
|
— | — | — |
11,207,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
16,053,000
JPY
|
— | — | — |
9,500,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-236,864,000
JPY
|
— | — | — |
-187,100,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
7,956,000
JPY
|
— | — | — |
9,162,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
16,053,000
JPY
|
— | — | — |
9,500,000
JPY
|
— | — |
| Income taxes | — | — | — |
7,956,000
JPY
|
— | — | — |
9,162,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-244,820,000
JPY
|
— | — | — |
-196,262,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
92,000
JPY
|
— | — | — |
1,196,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-244,912,000
JPY
|
— | — | — |
-197,459,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,392,000
JPY
|
— | — | — |
-132,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,593,000
JPY
|
— | — | — |
1,752,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,985,000
JPY
|
— | — | — |
1,619,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-239,834,000
JPY
|
— | — | — |
-194,642,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-239,608,000
JPY
|
— | — | — |
-196,494,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-226,000
JPY
|
— | — | — |
1,851,000
JPY
|
— | — |