Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,100,983,000
JPY
|
2,075,490,000
JPY
|
| Cost of sales |
204,673,000
JPY
|
233,545,000
JPY
|
| Ordinary profit (loss) |
-145,448,000
JPY
|
354,933,000
JPY
|
| Gross profit (loss) |
1,896,309,000
JPY
|
1,841,945,000
JPY
|
| Extraordinary income |
1,649,000
JPY
|
105,453,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,535,156,000
JPY
|
900,929,000
JPY
|
| Selling, general and administrative expenses |
2,060,815,000
JPY
|
1,488,958,000
JPY
|
| Profit (loss) before income taxes |
-143,798,000
JPY
|
460,386,000
JPY
|
| Operating profit (loss) |
-164,505,000
JPY
|
352,987,000
JPY
|
| Income taxes - current |
2,560,000
JPY
|
102,275,000
JPY
|
| Non-operating income | ||
| Interest income |
206,000
JPY
|
190,000
JPY
|
| Non-operating income |
19,114,000
JPY
|
2,073,000
JPY
|
| Income taxes - deferred |
-30,519,000
JPY
|
77,899,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000
JPY
|
57,000
JPY
|
| Non-operating expenses |
57,000
JPY
|
127,000
JPY
|
| Income taxes |
-27,959,000
JPY
|
180,174,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-115,838,000
JPY
|
280,212,000
JPY
|