Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
22,030,000,000
JPY
|
23,649,000,000
JPY
|
1,312,000,000
JPY
|
306,000,000
JPY
|
23,649,000,000
JPY
|
0
JPY
|
20,510,000,000
JPY
|
JPY
|
901,000,000
JPY
|
22,805,000,000
JPY
|
1,392,000,000
JPY
|
22,805,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,215,000,000
JPY
|
— | — | — | — |
7,023,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
-639,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
16,434,000,000
JPY
|
— | — | — | — |
15,781,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
5,366,000,000
JPY
|
— | — | — | — |
5,458,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
16,085,000,000
JPY
|
— | — | — | — |
16,541,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — |
-618,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,653,000,000
JPY
|
1,159,000,000
JPY
|
-242,000,000
JPY
|
-251,000,000
JPY
|
348,000,000
JPY
|
-811,000,000
JPY
|
724,000,000
JPY
|
-862,000,000
JPY
|
-432,000,000
JPY
|
-760,000,000
JPY
|
-189,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — |
-217,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — |
-913,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — |
-914,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
-884,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-352,000,000
JPY
|
— | — | — | — |
-884,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |