Semi-Annual 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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,908,422,000
JPY
|
24,557,000
JPY
|
3,690,752,000
JPY
|
5,599,175,000
JPY
|
5,618,768,000
JPY
|
5,623,732,000
JPY
|
8,046,834,000
JPY
|
9,912,044,000
JPY
|
1,837,433,000
JPY
|
9,907,408,000
JPY
|
27,776,000
JPY
|
9,884,267,000
JPY
|
| Cost of sales | — | — | — | — |
4,651,562,000
JPY
|
— | — | — | — |
8,052,497,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-1,302,146,000
JPY
|
— | — | — | — |
-282,807,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
967,205,000
JPY
|
— | — | — | — |
1,854,911,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
320,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,020,452,000
JPY
|
— | — | — | — |
1,983,813,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
33,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
609,801,000
JPY
|
— | — | — | — |
592,825,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,301,825,000
JPY
|
— | — | — | — |
-282,840,000
JPY
|
— | — |
| Operating profit (loss) |
250,594,000
JPY
|
13,067,000
JPY
|
-765,382,000
JPY
|
-514,788,000
JPY
|
-1,053,246,000
JPY
|
-501,721,000
JPY
|
161,559,000
JPY
|
415,138,000
JPY
|
237,274,000
JPY
|
-128,901,000
JPY
|
16,303,000
JPY
|
398,834,000
JPY
|
| Non-operating income | — | — | — | — |
15,321,000
JPY
|
— | — | — | — |
4,700,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
110,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,166,000
JPY
|
— | — | — | — |
3,237,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
264,220,000
JPY
|
— | — | — | — |
158,606,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-383,226,000
JPY
|
— | — | — | — |
-72,115,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-918,598,000
JPY
|
— | — | — | — |
-210,724,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
221,904,000
JPY
|
— | — | — | — |
155,410,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
320,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |