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 |
1,742,959,000
JPY
|
11,457,251,000
JPY
|
9,714,291,000
JPY
|
11,457,107,000
JPY
|
-143,000
JPY
|
11,816,137,000
JPY
|
-78,000
JPY
|
1,619,805,000
JPY
|
10,196,410,000
JPY
|
11,816,215,000
JPY
|
| Cost of sales | — | — | — |
4,915,445,000
JPY
|
— |
5,033,405,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,541,662,000
JPY
|
— |
6,782,732,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-467,738,000
JPY
|
— |
-343,452,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
2,001,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,590,559,000
JPY
|
— |
1,600,639,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
6,957,989,000
JPY
|
— |
7,068,121,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
14,857,000
JPY
|
— |
91,017,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-482,596,000
JPY
|
— |
-432,467,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
76,541,000
JPY
|
-92,463,000
JPY
|
-169,005,000
JPY
|
-416,326,000
JPY
|
-323,862,000
JPY
|
-285,388,000
JPY
|
-415,541,000
JPY
|
80,248,000
JPY
|
49,904,000
JPY
|
130,152,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
15,475,000
JPY
|
— |
71,219,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
15,270,000
JPY
|
— |
16,060,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-173,828,000
JPY
|
— |
-142,036,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
41,954,000
JPY
|
— |
38,701,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
66,887,000
JPY
|
— |
129,283,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-158,557,000
JPY
|
— |
-125,976,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-324,038,000
JPY
|
— |
-306,491,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
814,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
14,857,000
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
72,340,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-324,038,000
JPY
|
— |
-306,491,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
694,000
JPY
|
— |
3,492,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,000
JPY
|
— |
12,367,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
689,000
JPY
|
— |
15,860,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-323,349,000
JPY
|
— |
-290,630,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-323,349,000
JPY
|
— |
-290,630,000
JPY
|
— | — | — | — |
| Profit attributable to |