Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,320,068,000
JPY
|
1,868,431,000
JPY
|
— |
2,320,056,000
JPY
|
-12,000
JPY
|
— |
409,430,000
JPY
|
42,206,000
JPY
|
81,960,000
JPY
|
1,939,331,000
JPY
|
46,361,000
JPY
|
10,983,000
JPY
|
— |
1,996,676,000
JPY
|
131,717,000
JPY
|
-4,722,000
JPY
|
— |
1,991,954,000
JPY
|
| Cost of sales | — | — | — |
1,219,141,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
47,026,000
JPY
|
— | — |
1,019,548,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-168,359,000
JPY
|
— | — | — | — |
-132,279,000
JPY
|
— | — | — | — | — |
-268,038,000
JPY
|
— | — |
-224,487,000
JPY
|
| Gross profit (loss) | — | — | — |
1,100,915,000
JPY
|
— | — | — | — |
81,960,000
JPY
|
— | — | — | — | — |
84,691,000
JPY
|
— | — |
972,405,000
JPY
|
| Extraordinary income | — | — | — |
15,118,000
JPY
|
— | — | — | — |
15,118,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,273,251,000
JPY
|
— | — | — | — |
167,783,000
JPY
|
— | — | — | — | — |
203,541,000
JPY
|
— | — |
1,192,760,000
JPY
|
| Extraordinary losses | — | — | — |
7,646,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
29,999,000
JPY
|
— | — |
28,164,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
26,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,391,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
40,800,000
JPY
|
— | — | — | — | — |
38,400,000
JPY
|
— | — | — |
| Amortization of goodwill |
24,986,000
JPY
|
10,733,000
JPY
|
— |
24,986,000
JPY
|
JPY
|
— |
14,252,000
JPY
|
JPY
|
— |
10,733,000
JPY
|
2,375,000
JPY
|
JPY
|
— |
13,109,000
JPY
|
— |
JPY
|
— |
13,109,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-160,886,000
JPY
|
— | — | — | — |
-117,160,000
JPY
|
— | — | — | — | — |
-298,038,000
JPY
|
— | — |
-252,651,000
JPY
|
| Operating profit (loss) |
-94,416,000
JPY
|
-72,141,000
JPY
|
— |
-172,336,000
JPY
|
-77,919,000
JPY
|
— |
35,758,000
JPY
|
-58,033,000
JPY
|
-85,823,000
JPY
|
-63,976,000
JPY
|
8,771,000
JPY
|
-61,712,000
JPY
|
— |
-116,916,000
JPY
|
-118,850,000
JPY
|
-103,438,000
JPY
|
— |
-220,355,000
JPY
|
| Income taxes - current | — | — | — |
11,571,000
JPY
|
— | — | — | — |
-3,656,000
JPY
|
— | — | — | — | — |
323,000
JPY
|
— | — |
1,631,000
JPY
|
| Non-operating income | — | — | — |
5,174,000
JPY
|
— | — | — | — |
5,387,000
JPY
|
— | — | — | — | — |
2,720,000
JPY
|
— | — |
7,093,000
JPY
|
| Income taxes - deferred | — | — | — |
3,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — |
4,187,000
JPY
|
— | — | — | — | — |
1,819,000
JPY
|
— | — |
2,000
JPY
|
| Income taxes | — | — | — |
14,992,000
JPY
|
— | — | — | — |
-3,656,000
JPY
|
— | — | — | — | — |
323,000
JPY
|
— | — |
3,454,000
JPY
|
| Non-operating expenses | — | — | — |
1,198,000
JPY
|
— | — | — | — |
51,843,000
JPY
|
— | — | — | — | — |
151,908,000
JPY
|
— | — |
11,225,000
JPY
|
| Profit (loss) | — | — |
-113,504,000
JPY
|
-175,879,000
JPY
|
— |
-113,504,000
JPY
|
— | — |
-113,504,000
JPY
|
— | — | — |
-298,361,000
JPY
|
— |
-298,361,000
JPY
|
— |
-298,361,000
JPY
|
-256,105,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
1,833,000
JPY
|
— | — |
1,027,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
7,646,000
JPY
|
1,159,000
JPY
|
— |
7,646,000
JPY
|
JPY
|
— |
JPY
|
6,486,000
JPY
|
— |
JPY
|
JPY
|
28,164,000
JPY
|
— |
28,164,000
JPY
|
— |
JPY
|
— |
28,164,000
JPY
|