Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,330,592,000
JPY
|
94,286,000
JPY
|
1,676,147,000
JPY
|
5,036,000
JPY
|
1,635,433,000
JPY
|
-45,750,000
JPY
|
242,338,000
JPY
|
8,930,000
JPY
|
105,193,000
JPY
|
1,682,628,000
JPY
|
5,049,000
JPY
|
-59,136,000
JPY
|
1,350,497,000
JPY
|
222,345,000
JPY
|
4,592,000
JPY
|
1,628,541,000
JPY
|
| Cost of sales | — | — | — | — |
964,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
886,621,000
JPY
|
| Gross profit (loss) | — | — | — | — |
670,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
741,920,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
29,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,887,000
JPY
|
| Extraordinary income | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
37,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,095,000
JPY
|
| Depreciation | — | — | — | — |
12,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,581,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
723,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,093,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,120,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
26,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-218,233,000
JPY
|
| Operating profit (loss) |
103,205,000
JPY
|
-46,431,000
JPY
|
92,453,000
JPY
|
-1,668,000
JPY
|
-52,765,000
JPY
|
-143,550,000
JPY
|
38,893,000
JPY
|
-3,213,000
JPY
|
-41,499,000
JPY
|
212,604,000
JPY
|
-1,690,000
JPY
|
-151,088,000
JPY
|
222,855,000
JPY
|
37,722,000
JPY
|
-6,474,000
JPY
|
59,826,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
9,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,287,000
JPY
|
| Non-operating income | — | — | — | — |
87,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,223,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,163,000
JPY
|
| Income taxes | — | — | — | — |
25,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,266,000
JPY
|
| Profit (loss) | — | — | — | — |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-238,500,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,249,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,249,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-237,250,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,401,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,401,000
JPY
|
| Comprehensive income | — | — | — | — |
3,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-252,901,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-251,497,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,403,000
JPY
|
| Profit attributable to |