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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — |
2,584,864,000
JPY
|
— | — | — | — | — | — | — |
2,322,070,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
1,608,735,000
JPY
|
— | — | — | — | — | — | — |
1,459,834,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-94,309,000
JPY
|
— | — | — | — | — | — | — |
-143,010,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
976,130,000
JPY
|
— | — | — | — | — | — | — |
862,236,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,036,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
83,615,000
JPY
|
— | — | — | — | — | — | — |
67,491,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,044,639,000
JPY
|
— | — | — | — | — | — | — |
1,008,189,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,351,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-104,660,000
JPY
|
— | — | — | — | — | — | — |
-140,974,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-68,509,000
JPY
|
— | — | — | — | — | — | — |
-145,953,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — |
159,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,887,000
JPY
|
— | — | — | — | — | — | — |
10,881,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
27,983,000
JPY
|
— | — | — | — | — | — | — |
6,835,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,252,000
JPY
|
— | — | — | — | — | — | — |
5,832,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
31,686,000
JPY
|
— | — | — | — | — | — | — |
7,938,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
76,721,000
JPY
|
— | — | — | — | — | — | — |
-3,405,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
104,704,000
JPY
|
— | — | — | — | — | — | — |
3,430,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) |
JPY
|
JPY
|
-209,365,000
JPY
|
-209,365,000
JPY
|
-209,365,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-209,365,000
JPY
|
JPY
|
JPY
|
-144,404,000
JPY
|
-144,404,000
JPY
|
JPY
|
-144,404,000
JPY
|
JPY
|
-144,404,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses |