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 |
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 |
9,121,516,000
JPY
|
JPY
|
— |
1,120,733,000
JPY
|
— |
10,242,250,000
JPY
|
— |
10,242,250,000
JPY
|
— | — |
10,647,235,000
JPY
|
954,678,000
JPY
|
10,647,235,000
JPY
|
— |
9,692,556,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,102,260,000
JPY
|
— | — |
4,051,333,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
949,386,000
JPY
|
— | — |
1,480,619,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,139,989,000
JPY
|
— | — |
6,595,901,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,666,149,000
JPY
|
— | — |
5,518,569,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
450,209,000
JPY
|
— | — |
21,796,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
19,803,000
JPY
|
— | — |
28,606,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,805,863,000
JPY
|
— | — |
1,794,929,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
221,122,000
JPY
|
— | — |
173,787,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,379,792,000
JPY
|
— | — |
1,473,808,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,454,162,000
JPY
|
-1,573,659,000
JPY
|
— |
-406,662,000
JPY
|
— |
2,047,499,000
JPY
|
— |
473,840,000
JPY
|
— | — |
1,077,331,000
JPY
|
-221,730,000
JPY
|
2,621,647,000
JPY
|
— |
2,843,378,000
JPY
|
-1,544,315,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
500,298,000
JPY
|
— | — |
421,168,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
31,971,000
JPY
|
— | — |
-32,794,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
523,000
JPY
|
— | — |
190,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
51,268,000
JPY
|
— | — |
50,140,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
390,369,000
JPY
|
— | — |
344,129,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
426,971,000
JPY
|
— | — |
453,205,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
24,751,000
JPY
|
— | — |
17,881,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
952,820,000
JPY
|
— |
952,820,000
JPY
|
— |
952,820,000
JPY
|
952,820,000
JPY
|
1,020,603,000
JPY
|
1,020,603,000
JPY
|
1,020,603,000
JPY
|
— | — |
1,020,603,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,069,000
JPY
|
— | — |
17,430,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
10,926,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |