Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
2,713,742,000
JPY
|
— | — |
2,942,229,000
JPY
|
— | — |
| Cost of sales | — | — |
801,300,000
JPY
|
— | — |
830,943,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,912,441,000
JPY
|
— | — |
2,111,286,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
187,541,000
JPY
|
— | — |
-21,565,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
8,220,000
JPY
|
— | — |
11,417,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
183,660,000
JPY
|
— | — |
332,917,000
JPY
|
— | — |
| Bonuses | — | — |
JPY
|
— | — |
-101,000
JPY
|
— | — |
| Depreciation | — | — |
19,569,000
JPY
|
— | — |
23,612,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,725,373,000
JPY
|
— | — |
2,129,353,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
75,656,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
187,541,000
JPY
|
— | — |
-97,222,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
187,068,000
JPY
|
— | — |
-18,067,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
863,000
JPY
|
— | — |
3,877,000
JPY
|
— | — |
| Dividend income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — |
37,299,000
JPY
|
— | — |
40,180,000
JPY
|
— | — |
| Income taxes - current | — | — |
8,846,000
JPY
|
— | — |
11,912,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,115,000
JPY
|
— | — |
11,795,000
JPY
|
— | — |
| Non-operating expenses | — | — |
36,825,000
JPY
|
— | — |
43,678,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
18,383,000
JPY
|
— | — |
275,478,000
JPY
|
— | — |
| Income taxes | — | — |
27,229,000
JPY
|
— | — |
287,390,000
JPY
|
— | — |
| Profit (loss) |
160,311,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
| Extraordinary losses |