Semi-Annual Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,460,327,000
JPY
|
12,450,193,000
JPY
|
| Cost of sales |
879,167,000
JPY
|
541,414,000
JPY
|
| Ordinary profit (loss) |
3,222,546,000
JPY
|
1,617,334,000
JPY
|
| Gross profit (loss) |
15,581,160,000
JPY
|
11,908,779,000
JPY
|
| Extraordinary income |
JPY
|
526,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,394,859,000
JPY
|
3,830,839,000
JPY
|
| Selling, general and administrative expenses |
12,316,193,000
JPY
|
10,189,358,000
JPY
|
| Extraordinary losses |
15,212,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,207,333,000
JPY
|
1,617,860,000
JPY
|
| Operating profit (loss) |
3,264,966,000
JPY
|
1,719,420,000
JPY
|
| Non-operating income | ||
| Interest income |
3,834,000
JPY
|
22,000
JPY
|
| Non-operating income |
17,648,000
JPY
|
11,251,000
JPY
|
| Income taxes - current |
1,102,155,000
JPY
|
752,629,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,690,000
JPY
|
26,463,000
JPY
|
| Non-operating expenses |
60,069,000
JPY
|
113,337,000
JPY
|
| Income taxes - deferred |
-459,147,000
JPY
|
-99,523,000
JPY
|
| Income taxes |
643,008,000
JPY
|
653,106,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
2,564,325,000
JPY
|
964,754,000
JPY
|
| Extraordinary losses |