Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
3,084,911,000
JPY
|
— | — | — | — | — | — |
2,584,864,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
2,001,958,000
JPY
|
— | — | — | — | — | — |
1,608,735,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,082,953,000
JPY
|
— | — | — | — | — | — |
976,130,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-140,380,000
JPY
|
— | — | — | — | — | — |
-94,309,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
218,240,000
JPY
|
— | — | — | — | — | — |
83,615,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,226,498,000
JPY
|
— | — | — | — | — | — |
1,044,639,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,766,000
JPY
|
— | — | — | — | — | — |
10,351,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-141,935,000
JPY
|
— | — | — | — | — | — |
-104,660,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-143,545,000
JPY
|
— | — | — | — | — | — |
-68,509,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,796,000
JPY
|
— | — | — | — | — | — |
27,983,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,611,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
11,230,000
JPY
|
— | — | — | — | — | — |
5,887,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
76,721,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,645,000
JPY
|
— | — | — | — | — | — |
8,252,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,065,000
JPY
|
— | — | — | — | — | — |
31,686,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,796,000
JPY
|
— | — | — | — | — | — |
104,704,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-146,731,000
JPY
|
-146,731,000
JPY
|
-146,731,000
JPY
|
JPY
|
JPY
|
-146,731,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-209,365,000
JPY
|
-209,365,000
JPY
|
-209,365,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-209,365,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
2,730,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |