Semi-Annual 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 |
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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,971,173,000
JPY
|
— | — | — | — | — |
2,369,742,000
JPY
|
— |
| Cost of sales |
1,884,785,000
JPY
|
— | — | — | — | — |
1,404,129,000
JPY
|
— |
| Ordinary profit (loss) |
-218,318,000
JPY
|
— | — | — | — | — |
-290,565,000
JPY
|
— |
| Gross profit (loss) |
1,086,388,000
JPY
|
— | — | — | — | — |
965,613,000
JPY
|
— |
| Selling, general and administrative expenses |
1,291,861,000
JPY
|
— | — | — | — | — |
1,255,995,000
JPY
|
— |
| Extraordinary losses |
221,484,000
JPY
|
— | — | — | — | — |
122,781,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
17,499,000
JPY
|
— | — | — | — | — |
18,388,000
JPY
|
— |
| Remuneration for directors (and other officers) |
82,882,000
JPY
|
— | — | — | — | — |
89,664,000
JPY
|
— |
| Communication expenses |
8,050,000
JPY
|
— | — | — | — | — |
7,695,000
JPY
|
— |
| Supplies expenses |
1,119,000
JPY
|
— | — | — | — | — |
2,467,000
JPY
|
— |
| Taxes and dues |
16,800,000
JPY
|
— | — | — | — | — |
16,644,000
JPY
|
— |
| Depreciation |
64,945,000
JPY
|
— | — | — | — | — |
58,922,000
JPY
|
— |
| Profit (loss) before income taxes |
-439,802,000
JPY
|
— | — | — | — | — |
-413,346,000
JPY
|
— |
| Operating profit (loss) |
-205,473,000
JPY
|
— | — | — | — | — |
-290,381,000
JPY
|
— |
| Income taxes - current |
663,000
JPY
|
— | — | — | — | — |
2,345,000
JPY
|
— |
| Non-operating income |
2,043,000
JPY
|
— | — | — | — | — |
7,280,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
872,000
JPY
|
— | — | — | — | — |
362,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
32,374,000
JPY
|
— |
| Income taxes |
663,000
JPY
|
— | — | — | — | — |
34,719,000
JPY
|
— |
| Non-operating expenses |
14,888,000
JPY
|
— | — | — | — | — |
7,464,000
JPY
|
— |
| Profit (loss) |
-440,466,000
JPY
|
-440,466,000
JPY
|
-440,466,000
JPY
|
-440,466,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
2,427,000
JPY
|
— | — | — | — | — |
1,409,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses |
221,451,000
JPY
|
— | — | — | — | — |
JPY
|
— |