Consolidated Statement Of Income
| Concept |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,485,368,000
JPY
|
JPY
|
2,485,368,000
JPY
|
1,931,569,000
JPY
|
553,799,000
JPY
|
JPY
|
2,641,845,000
JPY
|
975,237,000
JPY
|
2,641,845,000
JPY
|
1,666,607,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,455,000
JPY
|
— | — | — | — | — |
1,223,000
JPY
|
— | — | — |
| Cost of sales |
1,713,029,000
JPY
|
— | — | — | — | — |
1,816,047,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
6,654,000
JPY
|
— | — | — | — | — |
5,760,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
773,830,000
JPY
|
— | — | — | — | — |
785,522,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-1,491,000
JPY
|
JPY
|
-1,491,000
JPY
|
60,016,000
JPY
|
-61,508,000
JPY
|
JPY
|
40,275,000
JPY
|
74,935,000
JPY
|
40,275,000
JPY
|
-34,660,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
772,338,000
JPY
|
— | — | — | — | — |
825,797,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,198,000
JPY
|
— | — | — | — | — |
40,555,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
38,175,000
JPY
|
— | — | — | — | — |
46,409,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
42,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — | — |
| Dividend income |
52,000
JPY
|
— | — | — | — | — |
66,000
JPY
|
— | — | — |
| Other |
7,759,000
JPY
|
— | — | — | — | — |
2,304,000
JPY
|
— | — | — |
| Non-operating income |
32,566,000
JPY
|
— | — | — | — | — |
14,656,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
3,433,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,342,000
JPY
|
— | — | — | — | — |
11,997,000
JPY
|
— | — | — |
| Other |
644,000
JPY
|
— | — | — | — | — |
1,169,000
JPY
|
— | — | — |
| Non-operating expenses |
20,876,000
JPY
|
— | — | — | — | — |
14,377,000
JPY
|
— | — | — |
| Share issuance costs |
8,508,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
10,198,000
JPY
|
— | — | — | — | — |
37,121,000
JPY
|
— | — | — |
| Income taxes - current |
11,481,000
JPY
|
— | — | — | — | — |
8,518,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
3,433,000
JPY
|
— | — | — |
| Income taxes |
11,481,000
JPY
|
— | — | — | — | — |
8,518,000
JPY
|
— | — | — |
| Profit (loss) |
-1,283,000
JPY
|
— | — | — | — | — |
28,603,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
2,435,000
JPY
|
— | — | — | — | — |
452,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-3,719,000
JPY
|
— | — | — | — | — |
28,150,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-117,000
JPY
|
— | — | — | — | — |
-1,150,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
8,390,000
JPY
|
— | — | — | — | — |
6,221,000
JPY
|
— | — | — |
| Other comprehensive income |
8,273,000
JPY
|
— | — | — | — | — |
6,432,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
6,989,000
JPY
|
— | — | — | — | — |
35,036,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,486,000
JPY
|
— | — | — | — | — |
34,583,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
2,502,000
JPY
|
— | — | — | — | — |
452,000
JPY
|
— | — | — |