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 |
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 |
3,785,234,000
JPY
|
JPY
|
— | — |
4,852,954,000
JPY
|
1,067,720,000
JPY
|
4,852,954,000
JPY
|
— | — | — |
6,661,561,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
4,097,367,000
JPY
|
— | — | — |
5,571,620,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
755,587,000
JPY
|
— | — | — |
1,089,940,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-482,079,000
JPY
|
— | — | — |
-112,231,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
21,329,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — | — |
33,926,000
JPY
|
— | — | — |
25,821,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
104,661,000
JPY
|
— | — | — |
105,379,000
JPY
|
— |
| Transportation expenses | — | — | — | — | — | — |
59,845,000
JPY
|
— | — | — |
52,723,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
64,657,000
JPY
|
— | — | — |
62,370,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,233,742,000
JPY
|
— | — | — |
1,232,067,000
JPY
|
— |
| Operating profit (loss) |
-539,484,000
JPY
|
JPY
|
— | — |
-478,154,000
JPY
|
61,329,000
JPY
|
-478,154,000
JPY
|
— | — | — |
-142,127,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-460,749,000
JPY
|
— | — | — |
-112,231,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,678,000
JPY
|
— | — | — |
2,537,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — | — |
7,707,000
JPY
|
— | — | — |
7,365,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
17,653,000
JPY
|
— | — | — |
37,599,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
136,315,000
JPY
|
— | — | — |
43,584,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,167,000
JPY
|
— | — | — |
7,562,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
21,577,000
JPY
|
— | — | — |
7,703,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
138,993,000
JPY
|
— | — | — |
46,121,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
-599,743,000
JPY
|
-599,743,000
JPY
|
— | — |
-599,743,000
JPY
|
-599,743,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|