Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
1,411,569,000
JPY
|
1,411,569,000
JPY
|
1,398,189,000
JPY
|
13,380,000
JPY
|
JPY
|
| Cost of sales | — |
1,152,993,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-224,791,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
258,576,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Advertising expenses | — |
186,365,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
486,025,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-229,791,000
JPY
|
— | — | — |
| Operating profit (loss) |
-64,389,000
JPY
|
-227,449,000
JPY
|
-39,456,000
JPY
|
-24,932,000
JPY
|
-163,059,000
JPY
|
| Non-operating income | |||||
| Interest income | — |
473,000
JPY
|
— | — | — |
| Non-operating income | — |
2,657,000
JPY
|
— | — | — |
| Income taxes | — |
462,000
JPY
|
— | — | — |
| Profit (loss) | — |
-230,254,000
JPY
|
— | — | — |
| Extraordinary losses | |||||
| Profit (loss) attributable to non-controlling interests | — |
-844,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-229,409,000
JPY
|
— | — | — |
| Comprehensive income | — |
-230,254,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
-229,409,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-844,000
JPY
|
— | — | — |
| Profit attributable to |