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 |
633,000,000
JPY
|
2,116,000,000
JPY
|
2,104,000,000
JPY
|
-11,000,000
JPY
|
1,483,000,000
JPY
|
278,000,000
JPY
|
1,677,000,000
JPY
|
1,677,000,000
JPY
|
0
JPY
|
1,399,000,000
JPY
|
| Cost of sales | — | — |
682,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
150,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,422,000,000
JPY
|
— | — | — |
1,385,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
620,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,270,000,000
JPY
|
— | — | — |
1,258,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
150,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-63,000,000
JPY
|
157,000,000
JPY
|
151,000,000
JPY
|
-5,000,000
JPY
|
220,000,000
JPY
|
-97,000,000
JPY
|
127,000,000
JPY
|
125,000,000
JPY
|
1,000,000
JPY
|
223,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
84,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
65,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
65,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — |
65,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
65,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |