Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,074,522,000
JPY
|
3,746,850,000
JPY
|
| Cost of sales |
1,229,841,000
JPY
|
1,234,738,000
JPY
|
| Ordinary profit (loss) |
-159,222,000
JPY
|
223,026,000
JPY
|
| Gross profit (loss) |
2,844,680,000
JPY
|
2,512,111,000
JPY
|
| Selling, general and administrative expenses |
3,001,737,000
JPY
|
2,289,198,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,818,657,000
JPY
|
1,339,852,000
JPY
|
| Depreciation |
15,889,000
JPY
|
7,658,000
JPY
|
| Profit (loss) before income taxes |
-159,222,000
JPY
|
223,026,000
JPY
|
| Operating profit (loss) |
-157,056,000
JPY
|
222,913,000
JPY
|
| Income taxes - current |
265,000
JPY
|
43,408,000
JPY
|
| Non-operating income |
4,585,000
JPY
|
2,773,000
JPY
|
| Income taxes - deferred |
-48,218,000
JPY
|
26,368,000
JPY
|
| Non-operating income | ||
| Interest income |
123,000
JPY
|
5,000
JPY
|
| Non-operating expenses |
6,751,000
JPY
|
2,660,000
JPY
|
| Income taxes |
-47,953,000
JPY
|
69,776,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,902,000
JPY
|
1,966,000
JPY
|
| Profit (loss) |
-111,268,000
JPY
|
153,250,000
JPY
|