Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
7,579,438,000
JPY
|
7,579,531,000
JPY
|
7,579,531,000
JPY
|
JPY
|
93,000
JPY
|
8,110,720,000
JPY
|
| Cost of sales | — |
3,538,307,000
JPY
|
— | — | — |
4,015,686,000
JPY
|
| Ordinary profit (loss) | — |
-483,500,000
JPY
|
— | — | — |
-126,684,000
JPY
|
| Gross profit (loss) | — |
4,041,224,000
JPY
|
— | — | — |
4,095,034,000
JPY
|
| Extraordinary income | — |
171,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — |
4,518,540,000
JPY
|
— | — | — |
4,221,349,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
1,697,849,000
JPY
|
— | — | — |
1,552,315,000
JPY
|
| Profit (loss) before income taxes | — |
-483,329,000
JPY
|
— | — | — |
-126,684,000
JPY
|
| Operating profit (loss) |
-419,491,000
JPY
|
-477,316,000
JPY
|
-419,502,000
JPY
|
-57,813,000
JPY
|
-11,000
JPY
|
-126,315,000
JPY
|
| Income taxes - current | — |
3,281,000
JPY
|
— | — | — |
3,322,000
JPY
|
| Non-operating income | — |
4,843,000
JPY
|
— | — | — |
2,587,000
JPY
|
| Income taxes - deferred | — |
19,920,000
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||
| Interest income | — |
216,000
JPY
|
— | — | — |
12,000
JPY
|
| Income taxes | — |
23,201,000
JPY
|
— | — | — |
3,322,000
JPY
|
| Non-operating expenses | — |
11,027,000
JPY
|
— | — | — |
2,957,000
JPY
|
| Profit (loss) | — |
-506,531,000
JPY
|
— | — | — |
-130,006,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
10,130,000
JPY
|
— | — | — |
2,101,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
171,000
JPY
|
— | — | — |
JPY
|