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 |
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 | — | — |
2,164,388,000
JPY
|
— |
2,405,078,000
JPY
|
— | — | — | — |
2,561,009,000
JPY
|
— | — |
2,412,072,000
JPY
|
— |
| Cost of sales | — | — |
928,721,000
JPY
|
— |
969,080,000
JPY
|
— | — | — | — |
886,094,000
JPY
|
— | — |
855,571,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-209,745,000
JPY
|
— |
-101,377,000
JPY
|
— | — | — | — |
-164,949,000
JPY
|
— | — |
-222,232,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,235,666,000
JPY
|
— |
1,435,997,000
JPY
|
— | — | — | — |
1,674,915,000
JPY
|
— | — |
1,556,500,000
JPY
|
— |
| Extraordinary income | — | — |
266,000
JPY
|
— |
266,000
JPY
|
— | — | — | — |
JPY
|
— | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
351,086,000
JPY
|
— |
351,086,000
JPY
|
— | — | — | — |
667,191,000
JPY
|
— | — |
667,191,000
JPY
|
— |
| Depreciation | — | — |
5,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,828,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,448,997,000
JPY
|
— |
1,538,056,000
JPY
|
— | — | — | — |
1,856,200,000
JPY
|
— | — |
1,785,333,000
JPY
|
— |
| Operating profit (loss) | — | — |
-213,331,000
JPY
|
— |
-102,059,000
JPY
|
— | — | — | — |
-181,284,000
JPY
|
— | — |
-228,832,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-209,479,000
JPY
|
— |
-101,110,000
JPY
|
— | — | — | — |
-164,949,000
JPY
|
— | — |
-192,232,000
JPY
|
— |
| Income taxes - current | — | — |
3,780,000
JPY
|
— |
25,336,000
JPY
|
— | — | — | — |
15,031,000
JPY
|
— | — |
3,782,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
78,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,585,000
JPY
|
— |
2,094,000
JPY
|
— | — | — | — |
16,335,000
JPY
|
— | — |
6,600,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
1,411,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,761,000
JPY
|
— | — | — | — |
-9,816,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,780,000
JPY
|
— |
19,574,000
JPY
|
— | — | — | — |
5,215,000
JPY
|
— | — |
3,782,000
JPY
|
— |
| Profit (loss) | — |
-213,259,000
JPY
|
-213,259,000
JPY
|
-213,259,000
JPY
|
-120,685,000
JPY
|
— |
-213,259,000
JPY
|
— |
-196,014,000
JPY
|
-170,164,000
JPY
|
— |
-196,014,000
JPY
|
-196,014,000
JPY
|
-196,014,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-120,685,000
JPY
|
— | — | — |
-120,685,000
JPY
|
-120,685,000
JPY
|
— |
-170,164,000
JPY
|
— |
-170,164,000
JPY
|
-170,164,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-649,256,000
JPY
|
— | — | — | — |
-389,697,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-649,256,000
JPY
|
— | — | — | — |
-389,697,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-769,941,000
JPY
|
— | — | — | — |
-559,862,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-769,941,000
JPY
|
— | — | — | — |
-559,862,000
JPY
|
— | — | — | — |
| Profit attributable to |