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 |
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 |
5,444,575,000
JPY
|
— | — | — | — | — |
5,839,861,000
JPY
|
— |
| Cost of sales |
4,602,427,000
JPY
|
— | — | — | — | — |
5,003,298,000
JPY
|
— |
| Ordinary profit (loss) |
4,245,000
JPY
|
— | — | — | — | — |
-28,092,000
JPY
|
— |
| Gross profit (loss) |
842,148,000
JPY
|
— | — | — | — | — |
836,563,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
93,127,000
JPY
|
— | — | — | — | — |
97,810,000
JPY
|
— |
| Remuneration for directors (and other officers) |
88,781,000
JPY
|
— | — | — | — | — |
88,953,000
JPY
|
— |
| Depreciation |
29,290,000
JPY
|
— | — | — | — | — |
30,222,000
JPY
|
— |
| Selling, general and administrative expenses |
838,263,000
JPY
|
— | — | — | — | — |
860,320,000
JPY
|
— |
| Extraordinary losses |
36,626,000
JPY
|
— | — | — | — | — |
111,537,000
JPY
|
— |
| Profit (loss) before income taxes |
-32,381,000
JPY
|
— | — | — | — | — |
-139,629,000
JPY
|
— |
| Operating profit (loss) |
3,885,000
JPY
|
— | — | — | — | — |
-23,757,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
145,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Non-operating income |
15,005,000
JPY
|
— | — | — | — | — |
14,922,000
JPY
|
— |
| Income taxes - current |
29,944,000
JPY
|
— | — | — | — | — |
31,922,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
5,441,000
JPY
|
— | — | — | — | — |
3,350,000
JPY
|
— |
| Non-operating expenses |
14,645,000
JPY
|
— | — | — | — | — |
19,257,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — |
-12,731,000
JPY
|
— |
| Income taxes |
29,944,000
JPY
|
— | — | — | — | — |
19,190,000
JPY
|
— |
| Profit (loss) |
-62,325,000
JPY
|
-62,325,000
JPY
|
-62,325,000
JPY
|
-62,325,000
JPY
|
-158,820,000
JPY
|
-158,820,000
JPY
|
-158,820,000
JPY
|
-158,820,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
175,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
89,619,000
JPY
|
— |