Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,576,121,000
JPY
|
2,159,234,000
JPY
|
583,113,000
JPY
|
2,159,234,000
JPY
|
2,485,368,000
JPY
|
JPY
|
2,485,368,000
JPY
|
1,931,569,000
JPY
|
553,799,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,704,000
JPY
|
— | — |
6,455,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,570,684,000
JPY
|
— | — |
1,713,029,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
11,884,000
JPY
|
— | — |
6,654,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
784,938,000
JPY
|
— | — |
773,830,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
JPY
|
-75,944,000
JPY
|
-196,388,000
JPY
|
-120,444,000
JPY
|
-196,388,000
JPY
|
-1,491,000
JPY
|
JPY
|
-1,491,000
JPY
|
60,016,000
JPY
|
-61,508,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
588,550,000
JPY
|
— | — |
772,338,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-177,600,000
JPY
|
— | — |
10,198,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
42,587,000
JPY
|
— | — |
38,175,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
27,000
JPY
|
— | — |
42,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
52,000
JPY
|
— | — |
52,000
JPY
|
— | — | — | — |
| Other | — | — |
3,931,000
JPY
|
— | — |
7,759,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
29,995,000
JPY
|
— | — |
32,566,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,500,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,325,000
JPY
|
— | — |
9,342,000
JPY
|
— | — | — | — |
| Other | — | — |
501,000
JPY
|
— | — |
644,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,207,000
JPY
|
— | — |
20,876,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — |
8,508,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-187,100,000
JPY
|
— | — |
10,198,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
9,162,000
JPY
|
— | — |
11,481,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
9,500,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
9,162,000
JPY
|
— | — |
11,481,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-196,262,000
JPY
|
— | — |
-1,283,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,196,000
JPY
|
— | — |
2,435,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-197,459,000
JPY
|
— | — |
-3,719,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-132,000
JPY
|
— | — |
-117,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,752,000
JPY
|
— | — |
8,390,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,619,000
JPY
|
— | — |
8,273,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-194,642,000
JPY
|
— | — |
6,989,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-196,494,000
JPY
|
— | — |
4,486,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,851,000
JPY
|
— | — |
2,502,000
JPY
|
— | — | — | — |