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 |
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 |
18,962,972,000
JPY
|
109,484,000
JPY
|
— |
19,072,456,000
JPY
|
— |
435,594,000
JPY
|
— |
140,743,000
JPY
|
19,058,833,000
JPY
|
— |
440,615,000
JPY
|
— | — |
18,918,089,000
JPY
|
| Cost of sales | — | — | — |
15,925,009,000
JPY
|
— |
30,489,000
JPY
|
— | — |
16,371,615,000
JPY
|
— |
33,690,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,147,447,000
JPY
|
— |
405,105,000
JPY
|
— | — |
2,687,218,000
JPY
|
— |
406,925,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
149,761,000
JPY
|
— |
-11,651,000
JPY
|
— | — |
-466,363,000
JPY
|
— |
-22,251,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,048,713,000
JPY
|
— |
420,455,000
JPY
|
— | — |
3,186,364,000
JPY
|
— |
432,305,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,310,000
JPY
|
— |
2,625,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,444,000
JPY
|
— | — | — | — |
1,986,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
378,543,000
JPY
|
— | — | — | — |
445,278,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
40,731,000
JPY
|
— | — | — | — |
38,866,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
18,324,000
JPY
|
— | — | — | — |
25,780,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
149,627,000
JPY
|
— |
-9,025,000
JPY
|
— | — |
-468,350,000
JPY
|
— |
-22,251,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,874,000
JPY
|
77,860,000
JPY
|
— |
98,734,000
JPY
|
— |
-15,350,000
JPY
|
— |
99,963,000
JPY
|
-499,145,000
JPY
|
— |
-25,380,000
JPY
|
— | — |
-599,109,000
JPY
|
| Income taxes - current | — | — | — |
36,094,000
JPY
|
— |
1,210,000
JPY
|
— | — |
37,966,000
JPY
|
— |
1,210,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
57,910,000
JPY
|
— |
4,911,000
JPY
|
— | — |
41,110,000
JPY
|
— |
4,394,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-347,000
JPY
|
— |
-135,000
JPY
|
— | — |
-1,692,000
JPY
|
— |
-679,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,369,000
JPY
|
— |
2,773,000
JPY
|
— | — |
1,758,000
JPY
|
— |
2,904,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,508,000
JPY
|
— | — | — | — |
1,381,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
6,883,000
JPY
|
— |
1,212,000
JPY
|
— | — |
8,328,000
JPY
|
— |
1,266,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
35,746,000
JPY
|
— |
1,074,000
JPY
|
— | — |
36,274,000
JPY
|
— |
530,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-10,100,000
JPY
|
113,880,000
JPY
|
-10,100,000
JPY
|
-10,100,000
JPY
|
-10,100,000
JPY
|
— |
-504,625,000
JPY
|
-22,782,000
JPY
|
-22,782,000
JPY
|
-22,782,000
JPY
|
-22,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,128,000
JPY
|
— |
1,212,000
JPY
|
— | — |
2,415,000
JPY
|
— |
1,199,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,685,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
304,000
JPY
|
JPY
|
— |
304,000
JPY
|
— | — | — |
JPY
|
1,986,000
JPY
|
— | — | — | — |
1,986,000
JPY
|