Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,393,737,000
JPY
|
164,893,000
JPY
|
2,840,385,000
JPY
|
175,540,000
JPY
|
778,904,000
JPY
|
2,850,353,000
JPY
|
337,277,000
JPY
|
-9,968,000
JPY
|
4,223,839,000
JPY
|
1,413,450,000
JPY
|
279,058,000
JPY
|
258,436,000
JPY
|
1,960,299,000
JPY
|
314,241,000
JPY
|
4,225,486,000
JPY
|
-1,647,000
JPY
|
| Cost of sales | — | — |
1,461,504,000
JPY
|
— | — | — | — | — |
2,200,652,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — |
10,605,000
JPY
|
— | — | — | — | — |
7,942,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,833,966,000
JPY
|
— | — | — | — | — |
1,678,663,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-31,000
JPY
|
— | — | — | — | — |
-4,180,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-269,700,000
JPY
|
-701,000
JPY
|
-455,085,000
JPY
|
1,311,000
JPY
|
-72,393,000
JPY
|
-298,805,000
JPY
|
42,678,000
JPY
|
-156,280,000
JPY
|
344,523,000
JPY
|
-17,884,000
JPY
|
42,700,000
JPY
|
31,518,000
JPY
|
398,195,000
JPY
|
45,490,000
JPY
|
500,018,000
JPY
|
-155,494,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
1,378,880,000
JPY
|
— | — | — | — | — |
2,023,187,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-449,290,000
JPY
|
— | — | — | — | — |
345,351,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
16,248,000
JPY
|
— | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
538,949,000
JPY
|
— | — | — | — | — |
478,715,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
31,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
3,010,000
JPY
|
— | — | — | — | — |
993,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
6,760,000
JPY
|
— | — | — | — | — |
1,393,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
965,000
JPY
|
— | — | — | — | — |
566,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
965,000
JPY
|
— | — | — | — | — |
566,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
134,000
JPY
|
— | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
-449,425,000
JPY
|
— | — | — | — | — |
345,289,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,871,000
JPY
|
— | — | — | — | — |
107,527,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
134,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
35,235,000
JPY
|
— | — | — | — | — |
24,456,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
39,106,000
JPY
|
— | — | — | — | — |
131,984,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-488,531,000
JPY
|
— | — | — | — | — |
213,305,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-645,000
JPY
|
— | — | — | — | — |
4,100,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-487,886,000
JPY
|
— | — | — | — | — |
209,204,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-488,531,000
JPY
|
— | — | — | — | — |
213,305,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-487,886,000
JPY
|
— | — | — | — | — |
209,204,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-645,000
JPY
|
— | — | — | — | — |
4,100,000
JPY
|
— | — | — | — | — | — | — |