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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
2,852,583,000
JPY
|
— | — | — |
3,223,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
862,437,000
JPY
|
— | — | — |
1,025,435,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,990,146,000
JPY
|
— | — | — |
2,197,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
220,516,000
JPY
|
— | — | — |
137,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
316,631,000
JPY
|
— | — | — |
375,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
80,800,000
JPY
|
— | — | — |
70,824,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
4,695,000
JPY
|
— | — | — |
8,624,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
2,285,000
JPY
|
— | — | — |
4,582,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
36,326,000
JPY
|
— | — | — |
45,569,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
22,028,000
JPY
|
— | — | — |
20,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
68,800,000
JPY
|
— | — | — |
92,088,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,705,534,000
JPY
|
— | — | — |
1,975,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
134,868,000
JPY
|
— | — | — |
5,682,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
97,901,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
257,483,000
JPY
|
— | — | — |
143,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
642,425,000
JPY
|
-51,556,000
JPY
|
— |
272,194,000
JPY
|
863,062,000
JPY
|
284,611,000
JPY
|
-578,451,000
JPY
|
— | — |
221,920,000
JPY
|
— |
601,030,000
JPY
|
-623,930,000
JPY
|
-76,161,000
JPY
|
320,981,000
JPY
|
— | — |
845,850,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — |
1,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
18,716,000
JPY
|
— | — | — |
22,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
10,266,000
JPY
|
— | — | — |
35,914,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
56,421,000
JPY
|
— | — | — |
65,631,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
82,811,000
JPY
|
— | — | — |
106,549,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-32,394,000
JPY
|
— | — | — |
-10,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-22,127,000
JPY
|
— | — | — |
25,326,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
134,868,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
279,610,000
JPY
|
— | — |
279,610,000
JPY
|
— | — |
279,610,000
JPY
|
— |
279,610,000
JPY
|
— |
118,059,000
JPY
|
118,059,000
JPY
|
— | — | — | — |
118,059,000
JPY
|
118,059,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
82,643,000
JPY
|
— | — |
82,643,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |