Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,248,142,000
JPY
|
1,239,342,000
JPY
|
| Cost of sales |
294,822,000
JPY
|
258,721,000
JPY
|
| Gross profit (loss) |
953,320,000
JPY
|
980,620,000
JPY
|
| Ordinary profit (loss) |
16,131,000
JPY
|
25,665,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
176,898,000
JPY
|
214,818,000
JPY
|
| Selling, general and administrative expenses |
937,120,000
JPY
|
975,881,000
JPY
|
| Operating profit (loss) |
16,200,000
JPY
|
4,738,000
JPY
|
| Profit (loss) before income taxes |
16,131,000
JPY
|
25,665,000
JPY
|
| Income taxes - current |
1,619,000
JPY
|
12,870,000
JPY
|
| Non-operating income | ||
| Interest income |
397,000
JPY
|
131,000
JPY
|
| Non-operating income |
3,527,000
JPY
|
24,505,000
JPY
|
| Income taxes - deferred |
-19,143,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,670,000
JPY
|
3,579,000
JPY
|
| Non-operating expenses |
3,595,000
JPY
|
3,579,000
JPY
|
| Income taxes |
-17,524,000
JPY
|
12,870,000
JPY
|
| Profit (loss) |
33,656,000
JPY
|
12,794,000
JPY
|
| Profit (loss) attributable to owners of parent |
33,656,000
JPY
|
12,794,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
201,000
JPY
|
94,000
JPY
|
| Other comprehensive income |
201,000
JPY
|
94,000
JPY
|
| Comprehensive income |
33,858,000
JPY
|
12,889,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,858,000
JPY
|
12,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |