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 |
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 |
315,642,000
JPY
|
JPY
|
315,642,000
JPY
|
500,570,000
JPY
|
500,570,000
JPY
|
JPY
|
| Cost of sales |
82,630,000
JPY
|
— | — |
82,684,000
JPY
|
— | — |
| Gross profit (loss) |
233,012,000
JPY
|
— | — |
417,886,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,328,013,000
JPY
|
— | — |
1,281,582,000
JPY
|
— | — |
| Operating profit (loss) |
-1,095,000,000
JPY
|
-1,070,639,000
JPY
|
-24,361,000
JPY
|
-863,696,000
JPY
|
169,321,000
JPY
|
-1,033,017,000
JPY
|
| Non-operating income | ||||||
| Interest income |
2,543,000
JPY
|
— | — |
84,000
JPY
|
— | — |
| Dividend income |
219,000
JPY
|
— | — |
211,000
JPY
|
— | — |
| Non-operating income |
32,877,000
JPY
|
— | — |
2,430,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
1,726,000
JPY
|
— | — |
1,695,000
JPY
|
— | — |
| Non-operating expenses |
25,033,000
JPY
|
— | — |
7,139,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,087,156,000
JPY
|
— | — |
-868,405,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
4,228,000
JPY
|
— | — |
984,000
JPY
|
— | — |
| Extraordinary losses |
4,228,000
JPY
|
— | — |
984,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,091,384,000
JPY
|
— | — |
-869,389,000
JPY
|
— | — |
| Income taxes - current |
2,785,000
JPY
|
— | — |
16,275,000
JPY
|
— | — |
| Income taxes - deferred |
-52,000
JPY
|
— | — |
-56,000
JPY
|
— | — |
| Income taxes |
2,733,000
JPY
|
— | — |
16,218,000
JPY
|
— | — |
| Profit (loss) |
-1,094,118,000
JPY
|
— | — |
-885,608,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
-1,094,118,000
JPY
|
— | — |
-885,608,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-425,000
JPY
|
— | — |
-340,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
27,374,000
JPY
|
— | — |
-615,000
JPY
|
— | — |
| Foreign currency translation adjustment |
40,699,000
JPY
|
— | — |
25,174,000
JPY
|
— | — |
| Other comprehensive income |
67,649,000
JPY
|
— | — |
24,217,000
JPY
|
— | — |
| Comprehensive income |
-1,026,469,000
JPY
|
— | — |
-861,390,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-1,026,469,000
JPY
|
— | — |
-861,390,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |