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 |
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 statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
2,117,191,000
JPY
|
— | — |
3,047,298,000
JPY
|
— |
5,625,459,000
JPY
|
5,598,503,000
JPY
|
— | — | — |
-26,955,000
JPY
|
— | — |
243,207,000
JPY
|
217,761,000
JPY
|
— |
3,988,722,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,664,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
890,320,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
27,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
-114,671,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,934,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,098,402,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
27,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,204,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,856,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,137,584,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
64,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
967,262,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
678,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,726,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
228,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,759,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
152,878,000
JPY
|
— |
152,878,000
JPY
|
152,878,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-9,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
-825,729,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
529,575,000
JPY
|
— | — |
-43,466,000
JPY
|
— |
567,452,000
JPY
|
77,303,000
JPY
|
— | — | — |
-490,149,000
JPY
|
— | — |
56,357,000
JPY
|
24,985,000
JPY
|
— |
-39,182,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,711,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,767,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-16,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,732,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,637,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-12,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,020,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
53,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,257,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
36,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,982,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
JPY
|
3,469,000
JPY
|
— |
3,469,000
JPY
|
— |
3,469,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,469,000
JPY
|
— | — | — |
JPY
|
-804,708,000
JPY
|
-804,708,000
JPY
|
JPY
|
-804,708,000
JPY
|
JPY
|
-804,708,000
JPY
|
JPY
|
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
8,272,000
JPY
|
— | — |
64,286,000
JPY
|
— |
72,558,000
JPY
|
64,290,000
JPY
|
— | — | — | — | — |
-8,267,000
JPY
|
JPY
|
JPY
|
— |
96,172,000
JPY
|
— | — | — | — | — | — | — |