Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,941,458,000
JPY
|
— | — | — | — | — | — |
3,955,996,000
JPY
|
| Cost of sales |
485,719,000
JPY
|
— | — | — | — | — | — |
464,616,000
JPY
|
| Gross profit (loss) |
3,455,739,000
JPY
|
— | — | — | — | — | — |
3,491,380,000
JPY
|
| Ordinary profit (loss) |
391,974,000
JPY
|
— | — | — | — | — | — |
-202,547,000
JPY
|
| Extraordinary income |
128,633,000
JPY
|
— | — | — | — | — | — |
9,954,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
1,833,599,000
JPY
|
— | — | — | — | — | — |
2,303,211,000
JPY
|
| Depreciation |
32,315,000
JPY
|
— | — | — | — | — | — |
85,202,000
JPY
|
| Selling, general and administrative expenses |
3,068,375,000
JPY
|
— | — | — | — | — | — |
3,688,870,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
159,966,000
JPY
|
| Profit (loss) before income taxes |
520,608,000
JPY
|
— | — | — | — | — | — |
-352,559,000
JPY
|
| Operating profit (loss) |
387,363,000
JPY
|
— | — | — | — | — | — |
-197,490,000
JPY
|
| Income taxes - current |
183,574,000
JPY
|
— | — | — | — | — | — |
5,120,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
385,000
JPY
|
— | — | — | — | — | — |
398,000
JPY
|
| Non-operating income |
4,726,000
JPY
|
— | — | — | — | — | — |
482,000
JPY
|
| Income taxes - deferred |
51,261,000
JPY
|
— | — | — | — | — | — |
-20,571,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
115,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
| Non-operating expenses |
115,000
JPY
|
— | — | — | — | — | — |
5,539,000
JPY
|
| Income taxes |
234,836,000
JPY
|
— | — | — | — | — | — |
-15,451,000
JPY
|
| Profit (loss) |
285,772,000
JPY
|
285,772,000
JPY
|
285,772,000
JPY
|
285,772,000
JPY
|
-337,107,000
JPY
|
-337,107,000
JPY
|
-337,107,000
JPY
|
-337,107,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
5,045,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — |
154,921,000
JPY
|