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 |
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 | — | — |
5,839,861,000
JPY
|
— | — |
6,004,926,000
JPY
|
— | — |
| Cost of sales | — | — |
5,003,298,000
JPY
|
— | — |
5,650,847,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
836,563,000
JPY
|
— | — |
354,078,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-28,092,000
JPY
|
— | — |
-602,408,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — |
3,825,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
860,320,000
JPY
|
— | — |
973,966,000
JPY
|
— | — |
| Extraordinary losses | — | — |
111,537,000
JPY
|
— | — |
175,683,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
97,810,000
JPY
|
— | — |
122,064,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
88,953,000
JPY
|
— | — |
91,428,000
JPY
|
— | — |
| Depreciation | — | — |
30,222,000
JPY
|
— | — |
36,003,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-139,629,000
JPY
|
— | — |
-774,266,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-23,757,000
JPY
|
— | — |
-619,887,000
JPY
|
— | — |
| Income taxes - current | — | — |
31,922,000
JPY
|
— | — |
34,904,000
JPY
|
— | — |
| Non-operating income | — | — |
14,922,000
JPY
|
— | — |
24,837,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,731,000
JPY
|
— | — |
-4,260,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
8,000
JPY
|
— | — |
| Income taxes | — | — |
19,190,000
JPY
|
— | — |
30,643,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,257,000
JPY
|
— | — |
7,357,000
JPY
|
— | — |
| Profit (loss) |
-158,820,000
JPY
|
-158,820,000
JPY
|
-158,820,000
JPY
|
-158,820,000
JPY
|
-804,909,000
JPY
|
-804,909,000
JPY
|
-804,909,000
JPY
|
-804,909,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,350,000
JPY
|
— | — |
2,715,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
2,270,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
175,000
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — | — |
89,619,000
JPY
|
— | — |
92,817,000
JPY
|
— | — |