Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
47,816,000
JPY
|
2,447,564,000
JPY
|
2,447,564,000
JPY
|
JPY
|
2,399,748,000
JPY
|
3,059,778,000
JPY
|
3,059,778,000
JPY
|
JPY
|
38,871,000
JPY
|
3,020,906,000
JPY
|
| Cost of sales | — | — |
1,463,108,000
JPY
|
— | — |
1,743,602,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
984,455,000
JPY
|
— | — |
1,316,175,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-136,876,000
JPY
|
— | — |
459,970,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
708,000
JPY
|
— | — |
1,611,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
215,241,000
JPY
|
— | — |
243,089,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
105,265,000
JPY
|
— | — |
104,510,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,190,412,000
JPY
|
— | — |
1,124,623,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-136,167,000
JPY
|
— | — |
461,581,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-17,291,000
JPY
|
26,205,000
JPY
|
-205,956,000
JPY
|
-232,162,000
JPY
|
43,496,000
JPY
|
191,552,000
JPY
|
420,940,000
JPY
|
-229,387,000
JPY
|
-17,526,000
JPY
|
438,466,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
96,574,000
JPY
|
— | — |
59,427,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
385,000
JPY
|
— | — |
132,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
103,382,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,522,000
JPY
|
— | — |
3,472,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
34,301,000
JPY
|
— | — |
6,582,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
35,688,000
JPY
|
— | — |
171,200,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
-171,856,000
JPY
|
— | — |
290,381,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-171,856,000
JPY
|
— | — |
290,381,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,820,000
JPY
|
— | — |
-24,741,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-264,882,000
JPY
|
— | — |
476,562,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-224,061,000
JPY
|
— | — |
451,820,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-395,918,000
JPY
|
— | — |
742,202,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-395,918,000
JPY
|
— | — |
742,202,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |