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 |
-14,767,000
JPY
|
11,220,841,000
JPY
|
10,927,982,000
JPY
|
307,626,000
JPY
|
11,235,608,000
JPY
|
9,598,918,000
JPY
|
-100,665,000
JPY
|
9,635,286,000
JPY
|
64,297,000
JPY
|
9,699,583,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
73,524,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — |
6,643,562,000
JPY
|
— | — | — |
5,851,572,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,111,124,000
JPY
|
— | — | — |
3,149,466,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
17,693,000
JPY
|
— | — | — |
5,163,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
310,430,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,577,279,000
JPY
|
— | — | — |
3,747,345,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
531,594,000
JPY
|
— | — | — |
244,513,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-587,937,000
JPY
|
466,154,000
JPY
|
1,448,510,000
JPY
|
-394,417,000
JPY
|
1,054,092,000
JPY
|
597,878,000
JPY
|
-537,980,000
JPY
|
1,595,882,000
JPY
|
-460,023,000
JPY
|
1,135,859,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,689,296,000
JPY
|
— | — | — |
1,288,502,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
404,000
JPY
|
— | — | — |
408,000
JPY
|
— | — | — | — |
| Other | — |
7,882,000
JPY
|
— | — | — |
602,000
JPY
|
— | — | — | — |
| Non-operating income | — |
87,421,000
JPY
|
— | — | — |
3,524,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
42,881,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
783,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,558,000
JPY
|
— | — | — |
1,807,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,882,000
JPY
|
— | — | — |
9,438,000
JPY
|
— | — | — | — |
| Other | — |
11,100,000
JPY
|
— | — | — |
37,020,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
21,982,000
JPY
|
— | — | — |
356,889,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
528,035,000
JPY
|
— | — | — |
285,587,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
324,530,000
JPY
|
— | — | — |
509,126,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-145,023,000
JPY
|
— | — | — |
-119,845,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
179,507,000
JPY
|
— | — | — |
389,281,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
348,528,000
JPY
|
— | — | — |
-103,693,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-5,641,000
JPY
|
— | — | — |
37,265,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
354,169,000
JPY
|
— | — | — |
-140,958,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
86,403,000
JPY
|
— | — | — |
-16,355,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,010,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
88,413,000
JPY
|
— | — | — |
-16,355,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
436,941,000
JPY
|
— | — | — |
-120,048,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
442,582,000
JPY
|
— | — | — |
-157,313,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-5,641,000
JPY
|
— | — | — |
37,265,000
JPY
|
— | — | — | — |