Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,845,506,000
JPY
|
14,178,365,000
JPY
|
| Cost of sales |
5,528,817,000
JPY
|
5,714,137,000
JPY
|
| Gross profit (loss) |
8,316,688,000
JPY
|
8,464,228,000
JPY
|
| Ordinary profit (loss) |
-958,645,000
JPY
|
-692,893,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
390,800,000
JPY
|
406,677,000
JPY
|
| Remuneration for directors (and other officers) |
59,682,000
JPY
|
52,964,000
JPY
|
| Depreciation |
278,642,000
JPY
|
240,932,000
JPY
|
| Selling, general and administrative expenses |
9,441,797,000
JPY
|
9,323,258,000
JPY
|
| Extraordinary losses |
46,162,000
JPY
|
490,891,000
JPY
|
| Profit (loss) before income taxes |
-1,004,807,000
JPY
|
-1,183,785,000
JPY
|
| Operating profit (loss) |
-1,125,109,000
JPY
|
-859,029,000
JPY
|
| Income taxes - current |
54,328,000
JPY
|
51,431,000
JPY
|
| Non-operating income | ||
| Interest income |
3,334,000
JPY
|
2,629,000
JPY
|
| Dividend income |
6,185,000
JPY
|
3,951,000
JPY
|
| Non-operating income |
308,235,000
JPY
|
295,682,000
JPY
|
| Income taxes - deferred |
212,252,000
JPY
|
208,707,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,339,000
JPY
|
17,926,000
JPY
|
| Non-operating expenses |
141,771,000
JPY
|
129,546,000
JPY
|
| Income taxes |
266,581,000
JPY
|
260,139,000
JPY
|
| Profit (loss) |
-1,271,388,000
JPY
|
-1,443,925,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
22,395,000
JPY
|
15,765,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,271,388,000
JPY
|
-1,443,925,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,006,000
JPY
|
39,540,000
JPY
|
| Deferred gains or losses on hedges |
-682,000
JPY
|
983,000
JPY
|
| Other comprehensive income |
-13,688,000
JPY
|
40,523,000
JPY
|
| Comprehensive income |
-1,285,077,000
JPY
|
-1,403,401,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,285,077,000
JPY
|
-1,403,401,000
JPY
|
| Profit attributable to |