Semi-Annual Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,079,772,000
JPY
|
2,213,804,000
JPY
|
| Cost of sales |
734,465,000
JPY
|
776,154,000
JPY
|
| Ordinary profit (loss) |
55,054,000
JPY
|
-87,052,000
JPY
|
| Gross profit (loss) |
1,345,307,000
JPY
|
1,437,649,000
JPY
|
| Extraordinary income |
12,686,000
JPY
|
3,142,000
JPY
|
| Selling, general and administrative expenses |
1,289,975,000
JPY
|
1,530,318,000
JPY
|
| Extraordinary losses |
JPY
|
2,894,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
80,423,000
JPY
|
248,523,000
JPY
|
| Remuneration for directors (and other officers) |
79,619,000
JPY
|
91,235,000
JPY
|
| Depreciation |
48,997,000
JPY
|
37,304,000
JPY
|
| Profit (loss) before income taxes |
67,740,000
JPY
|
-86,804,000
JPY
|
| Operating profit (loss) |
55,331,000
JPY
|
-92,668,000
JPY
|
| Income taxes - current |
59,575,000
JPY
|
26,689,000
JPY
|
| Non-operating income |
9,817,000
JPY
|
26,342,000
JPY
|
| Income taxes - deferred |
-10,059,000
JPY
|
27,287,000
JPY
|
| Non-operating income | ||
| Interest income |
185,000
JPY
|
532,000
JPY
|
| Dividend income |
5,412,000
JPY
|
117,000
JPY
|
| Non-operating expenses |
10,094,000
JPY
|
20,726,000
JPY
|
| Income taxes |
49,516,000
JPY
|
53,977,000
JPY
|
| Profit (loss) |
18,224,000
JPY
|
-140,781,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Extraordinary losses |