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 |
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 | — | — |
83,405,000,000
JPY
|
— | — |
88,530,000,000
JPY
|
— | — |
| Cost of sales | — | — |
42,296,000,000
JPY
|
— | — |
43,343,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
41,108,000,000
JPY
|
— | — |
45,187,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,453,000,000
JPY
|
— | — |
7,509,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
342,000,000
JPY
|
— | — |
40,880,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
237,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — |
| Depreciation | — | — |
346,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
37,211,000,000
JPY
|
— | — |
41,658,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
21,533,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-16,738,000,000
JPY
|
— | — |
47,595,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,898,000,000
JPY
|
— | — |
3,529,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-3,000,000
JPY
|
— | — |
11,098,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
34,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Dividend income | — | — |
1,993,000,000
JPY
|
— | — |
3,292,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,884,000,000
JPY
|
— | — |
4,505,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
261,000,000
JPY
|
— | — |
2,510,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
91,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,328,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — |
| Income taxes | — | — |
258,000,000
JPY
|
— | — |
13,607,000,000
JPY
|
— | — |
| Profit (loss) |
-16,996,000,000
JPY
|
-16,996,000,000
JPY
|
-16,996,000,000
JPY
|
-16,996,000,000
JPY
|
33,988,000,000
JPY
|
33,988,000,000
JPY
|
33,988,000,000
JPY
|
33,988,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
1,326,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |