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 |
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 | — | — |
2,561,009,000
JPY
|
— | — |
2,412,072,000
JPY
|
— | — | — |
2,005,704,000
JPY
|
— | — | — |
2,055,457,000
JPY
|
| Cost of sales | — | — |
886,094,000
JPY
|
— | — |
855,571,000
JPY
|
— | — | — |
819,802,000
JPY
|
— | — | — |
833,153,000
JPY
|
| Gross profit (loss) | — | — |
1,674,915,000
JPY
|
— | — |
1,556,500,000
JPY
|
— | — | — |
1,185,902,000
JPY
|
— | — | — |
1,222,304,000
JPY
|
| Ordinary profit (loss) | — | — |
-164,949,000
JPY
|
— | — |
-222,232,000
JPY
|
— | — | — |
5,799,000
JPY
|
— | — | — |
-1,695,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
667,191,000
JPY
|
— | — |
667,191,000
JPY
|
— | — | — |
171,353,000
JPY
|
— | — | — |
171,353,000
JPY
|
| Depreciation | — | — | — | — | — |
5,828,000
JPY
|
— | — | — |
11,016,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,856,200,000
JPY
|
— | — |
1,785,333,000
JPY
|
— | — | — |
1,220,160,000
JPY
|
— | — | — |
1,274,412,000
JPY
|
| Extraordinary income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-164,949,000
JPY
|
— | — |
-192,232,000
JPY
|
— | — | — |
5,799,000
JPY
|
— | — | — |
-1,695,000
JPY
|
| Operating profit (loss) | — | — |
-181,284,000
JPY
|
— | — |
-228,832,000
JPY
|
— | — | — |
-34,258,000
JPY
|
— | — | — |
-52,108,000
JPY
|
| Income taxes - current | — | — |
15,031,000
JPY
|
— | — |
3,782,000
JPY
|
— | — | — |
42,759,000
JPY
|
— | — | — |
42,939,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
16,335,000
JPY
|
— | — |
6,600,000
JPY
|
— | — | — |
40,057,000
JPY
|
— | — | — |
50,412,000
JPY
|
| Income taxes - deferred | — | — |
-9,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
| Income taxes | — | — |
5,215,000
JPY
|
— | — |
3,782,000
JPY
|
— | — | — |
42,759,000
JPY
|
— | — | — |
42,963,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
-196,014,000
JPY
|
-170,164,000
JPY
|
— |
-196,014,000
JPY
|
-196,014,000
JPY
|
-196,014,000
JPY
|
-36,960,000
JPY
|
— |
-36,960,000
JPY
|
— |
-36,960,000
JPY
|
-36,960,000
JPY
|
-44,659,000
JPY
|
| Profit (loss) attributable to owners of parent |
-170,164,000
JPY
|
— |
-170,164,000
JPY
|
-170,164,000
JPY
|
— | — | — | — |
-44,659,000
JPY
|
— |
-44,659,000
JPY
|
— | — |
-44,659,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-389,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,779,000
JPY
|
| Other comprehensive income | — | — |
-389,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,779,000
JPY
|
| Comprehensive income | — | — |
-559,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,119,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-559,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,119,000
JPY
|
| Profit attributable to |