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 |
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 | — | — |
2,082,994,000
JPY
|
— | — |
1,517,574,000
JPY
|
— | — |
| Cost of sales | — | — |
322,513,000
JPY
|
— | — |
243,200,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
253,949,000
JPY
|
— | — |
64,858,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,760,480,000
JPY
|
— | — |
1,274,373,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — |
2,541,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,488,069,000
JPY
|
— | — |
1,200,600,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
84,180,000
JPY
|
— | — |
109,597,000
JPY
|
— | — |
| Depreciation | — | — |
15,526,000
JPY
|
— | — |
12,294,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
4,193,000
JPY
|
— | — |
4,115,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,592,000
JPY
|
— | — |
62,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
272,411,000
JPY
|
— | — |
73,773,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
252,356,000
JPY
|
— | — |
67,337,000
JPY
|
— | — |
| Income taxes - current | — | — |
38,152,000
JPY
|
— | — |
2,250,000
JPY
|
— | — |
| Non-operating income | — | — |
1,171,000
JPY
|
— | — |
352,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
72,401,000
JPY
|
— | — |
23,591,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
11,000
JPY
|
— | — |
9,000
JPY
|
— | — |
| Dividend income | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Income taxes | — | — |
110,553,000
JPY
|
— | — |
25,842,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,633,000
JPY
|
— | — |
9,267,000
JPY
|
— | — |
| Profit (loss) |
141,803,000
JPY
|
141,803,000
JPY
|
141,803,000
JPY
|
141,803,000
JPY
|
41,495,000
JPY
|
41,495,000
JPY
|
41,495,000
JPY
|
41,495,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,798,000
JPY
|
— | — |
7,946,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
2,541,000
JPY
|
— | — |
| Extraordinary losses |