Semi-Annual Statement Of Income
| Concept | 2023-10-01 to 2024-03-31 | 2022-10-01 to 2023-03-31 | 
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales | 
                                                8,359,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,497,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                6,518,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,425,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                172,937,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                414,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                1,840,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,072,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                15,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                1,648,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,663,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,256,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Advertising expenses | 
                                                289,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                265,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                188,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                431,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                192,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                408,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                71,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                4,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                21,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                93,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                23,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                95,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                269,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                2,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary losses |