Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,029,093,000
JPY
|
5,029,093,000
JPY
|
1,144,047,000
JPY
|
3,885,045,000
JPY
|
JPY
|
— | — | — | — | — |
4,940,730,000
JPY
|
5,401,045,000
JPY
|
5,389,408,000
JPY
|
JPY
|
1,828,462,000
JPY
|
— |
3,560,946,000
JPY
|
— | — | — | — |
5,389,408,000
JPY
|
| Cost of sales |
3,426,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,438,299,000
JPY
|
3,742,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,689,240,000
JPY
|
| Gross profit (loss) |
1,602,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,502,430,000
JPY
|
1,658,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,168,000
JPY
|
| Ordinary profit (loss) |
-148,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
-164,525,000
JPY
|
113,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,238,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
84,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,467,000
JPY
|
91,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,530,000
JPY
|
| Depreciation |
16,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,286,000
JPY
|
7,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,063,000
JPY
|
| Selling, general and administrative expenses |
1,750,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,670,310,000
JPY
|
1,539,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,591,197,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
803,000
JPY
|
| Extraordinary losses |
23,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,153,000
JPY
|
13,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,618,000
JPY
|
| Operating profit (loss) |
-148,446,000
JPY
|
-148,446,000
JPY
|
-109,481,000
JPY
|
-38,964,000
JPY
|
JPY
|
— | — | — | — | — |
-167,879,000
JPY
|
118,579,000
JPY
|
108,970,000
JPY
|
JPY
|
83,350,000
JPY
|
— |
25,619,000
JPY
|
— | — | — | — |
108,970,000
JPY
|
| Profit (loss) before income taxes |
-171,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
-186,678,000
JPY
|
100,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,423,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
| Dividend income |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
| Non-operating income |
36,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,810,000
JPY
|
21,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,520,000
JPY
|
| Income taxes - current |
20,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,212,000
JPY
|
31,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,038,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
17,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,910,000
JPY
|
21,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,526,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,000
JPY
|
| Non-operating expenses |
36,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,456,000
JPY
|
26,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,252,000
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
20,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,212,000
JPY
|
31,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,038,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
| Profit (loss) |
-191,430,000
JPY
|
— | — | — | — |
-202,891,000
JPY
|
— |
-202,891,000
JPY
|
— |
-202,891,000
JPY
|
-202,891,000
JPY
|
68,457,000
JPY
|
— | — | — |
68,457,000
JPY
|
— | — |
68,457,000
JPY
|
— |
68,457,000
JPY
|
54,384,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
9,215,000
JPY
|
9,215,000
JPY
|
— |
JPY
|
— |
9,215,000
JPY
|
— | — | — | — |
9,215,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000
JPY
|
| Profit (loss) attributable to owners of parent |
-193,934,000
JPY
|
— | — | — | — | — |
-193,934,000
JPY
|
— |
-193,934,000
JPY
|
— | — | — | — | — | — | — | — |
53,619,000
JPY
|
— |
53,619,000
JPY
|
— |
53,619,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,035,000
JPY
|
| Foreign currency translation adjustment |
14,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,992,000
JPY
|
| Other comprehensive income |
14,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,318,000
JPY
|
| Comprehensive income |
-176,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,703,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-179,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,885,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000
JPY
|
| Profit attributable to |