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 |
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 statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
11,455,896,000
JPY
|
— |
8,383,928,000
JPY
|
— | — | — | — | — | — |
11,334,366,000
JPY
|
— |
9,367,405,000
JPY
|
— |
| Cost of sales | — |
6,119,396,000
JPY
|
— |
4,598,635,000
JPY
|
— | — | — | — | — | — |
5,230,803,000
JPY
|
— |
3,963,120,000
JPY
|
— |
| Ordinary profit (loss) | — |
-3,925,974,000
JPY
|
— |
-1,268,812,000
JPY
|
— | — | — | — | — | — |
-2,239,511,000
JPY
|
— |
168,039,000
JPY
|
— |
| Gross profit (loss) | — |
5,336,500,000
JPY
|
— |
3,785,292,000
JPY
|
— | — | — | — | — | — |
6,103,562,000
JPY
|
— |
5,404,284,000
JPY
|
— |
| Extraordinary income | — |
144,581,000
JPY
|
— |
144,581,000
JPY
|
— | — | — | — | — | — |
81,489,000
JPY
|
— |
81,489,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,816,982,000
JPY
|
— |
5,024,070,000
JPY
|
— | — | — | — | — | — |
8,375,017,000
JPY
|
— |
5,363,260,000
JPY
|
— |
| Extraordinary losses | — |
452,714,000
JPY
|
— |
791,748,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,266,501,000
JPY
|
— |
740,569,000
JPY
|
— | — | — | — | — | — |
1,505,431,000
JPY
|
— |
760,759,000
JPY
|
— |
| Salaries | — |
1,525,904,000
JPY
|
— |
710,847,000
JPY
|
— | — | — | — | — | — |
1,306,508,000
JPY
|
— |
777,631,000
JPY
|
— |
| Depreciation | — | — | — |
328,812,000
JPY
|
— | — | — | — | — | — | — | — |
318,376,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-4,234,108,000
JPY
|
— |
-1,915,979,000
JPY
|
— | — | — | — | — | — |
-2,158,021,000
JPY
|
— |
249,529,000
JPY
|
— |
| Operating profit (loss) | — |
-3,480,481,000
JPY
|
— |
-1,238,778,000
JPY
|
— | — | — | — | — | — |
-2,271,454,000
JPY
|
— |
41,024,000
JPY
|
— |
| Income taxes - current | — |
6,844,000
JPY
|
— |
3,800,000
JPY
|
— | — | — | — | — | — |
6,219,000
JPY
|
— |
3,800,000
JPY
|
— |
| Non-operating income | — |
24,975,000
JPY
|
— |
53,424,000
JPY
|
— | — | — | — | — | — |
294,921,000
JPY
|
— |
233,304,000
JPY
|
— |
| Income taxes - deferred | — |
203,106,000
JPY
|
— |
201,819,000
JPY
|
— | — | — | — | — | — |
357,220,000
JPY
|
— |
357,542,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
13,054,000
JPY
|
— |
42,412,000
JPY
|
— | — | — | — | — | — |
3,909,000
JPY
|
— |
19,189,000
JPY
|
— |
| Dividend income | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — | — | — | — | — |
2,271,000
JPY
|
— |
2,271,000
JPY
|
— |
| Non-operating expenses | — |
470,468,000
JPY
|
— |
83,458,000
JPY
|
— | — | — | — | — | — |
262,977,000
JPY
|
— |
106,290,000
JPY
|
— |
| Income taxes | — |
209,950,000
JPY
|
— |
205,619,000
JPY
|
— | — | — | — | — | — |
363,440,000
JPY
|
— |
361,342,000
JPY
|
— |
| Profit (loss) |
JPY
|
-4,444,059,000
JPY
|
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
-2,121,599,000
JPY
|
JPY
|
-111,813,000
JPY
|
JPY
|
-2,521,461,000
JPY
|
-111,813,000
JPY
|
-111,813,000
JPY
|
-111,813,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
79,745,000
JPY
|
— |
74,568,000
JPY
|
— | — | — | — | — | — |
70,189,000
JPY
|
— |
70,188,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses |