Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,799,000,000
JPY
|
2,757,000,000
JPY
|
534,000,000
JPY
|
2,265,000,000
JPY
|
-41,000,000
JPY
|
JPY
|
-53,000,000
JPY
|
2,612,000,000
JPY
|
2,313,000,000
JPY
|
353,000,000
JPY
|
JPY
|
2,666,000,000
JPY
|
| Cost of sales | — |
2,022,000,000
JPY
|
— | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
734,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
139,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
45,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,262,000,000
JPY
|
— | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-526,000,000
JPY
|
-527,000,000
JPY
|
62,000,000
JPY
|
-588,000,000
JPY
|
-1,000,000
JPY
|
0
JPY
|
-3,000,000
JPY
|
-394,000,000
JPY
|
-466,000,000
JPY
|
77,000,000
JPY
|
-1,000,000
JPY
|
-390,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
37,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
30,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
48,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-539,000,000
JPY
|
— | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
258,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
612,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
42,000,000
JPY
|
— | — | — | — | — |
-429,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
24,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,000,000
JPY
|
— | — | — | — | — |
-468,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-32,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
50,000,000
JPY
|
— | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
65,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
149,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
215,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
233,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
265,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-31,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |