Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — |
-47,087,000
JPY
|
— | — |
-54,510,000
JPY
|
— | — |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
40,801,000
JPY
|
— | — |
40,801,000
JPY
|
— | — |
17,065,000
JPY
|
17,065,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
16,073,000
JPY
|
— | — |
20,862,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Depreciation | — |
4,176,000
JPY
|
— | — |
4,176,000
JPY
|
— | — |
5,311,000
JPY
|
5,311,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
568,240,000
JPY
|
— | — |
587,260,000
JPY
|
— | — |
493,994,000
JPY
|
416,161,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-92,068,000
JPY
|
— | — |
-120,925,000
JPY
|
— | — |
-401,427,000
JPY
|
-305,197,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-47,087,000
JPY
|
— | — |
-54,510,000
JPY
|
— | — |
-105,146,000
JPY
|
-152,746,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
22,000
JPY
|
— | — |
34,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,661,000
JPY
|
— | — |
3,661,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
44,981,000
JPY
|
— | — |
66,415,000
JPY
|
— | — |
296,281,000
JPY
|
152,450,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
290,000
JPY
|
— | — |
1,451,000
JPY
|
— | — |
18,590,000
JPY
|
290,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes | — |
290,000
JPY
|
— | — |
1,451,000
JPY
|
— | — |
18,590,000
JPY
|
290,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-47,377,000
JPY
|
-47,377,000
JPY
|
-47,377,000
JPY
|
— |
-55,961,000
JPY
|
-47,377,000
JPY
|
— |
-123,736,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
-153,036,000
JPY
|
— |
-153,036,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-55,961,000
JPY
|
-55,961,000
JPY
|
— |
-55,961,000
JPY
|
-123,736,000
JPY
|
— | — | — |
-123,736,000
JPY
|
— |
-123,736,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
254,000
JPY
|
— | — |
36,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,308,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,562,000
JPY
|
— | — |
36,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-54,399,000
JPY
|
— | — |
-123,700,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-54,399,000
JPY
|
— | — |
-123,700,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |