Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,672,403,000
JPY
|
JPY
|
147,880,000
JPY
|
3,524,522,000
JPY
|
3,672,403,000
JPY
|
JPY
|
4,204,057,000
JPY
|
4,338,748,000
JPY
|
4,338,748,000
JPY
|
134,690,000
JPY
|
| Cost of sales |
1,460,286,000
JPY
|
— | — | — | — | — | — |
1,583,134,000
JPY
|
— | — |
| Gross profit (loss) |
2,212,117,000
JPY
|
— | — | — | — | — | — |
2,755,613,000
JPY
|
— | — |
| Ordinary profit (loss) |
-274,566,000
JPY
|
— | — | — | — | — | — |
-47,225,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,476,749,000
JPY
|
— | — | — | — | — | — |
2,812,563,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
1,166,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
299,947,000
JPY
|
— | — | — | — | — | — |
362,220,000
JPY
|
— | — |
| Depreciation |
30,865,000
JPY
|
— | — | — | — | — | — |
44,970,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-274,566,000
JPY
|
— | — | — | — | — | — |
-48,392,000
JPY
|
— | — |
| Operating profit (loss) |
-264,632,000
JPY
|
-261,581,000
JPY
|
-50,430,000
JPY
|
47,379,000
JPY
|
-3,051,000
JPY
|
-273,566,000
JPY
|
275,480,000
JPY
|
-56,949,000
JPY
|
216,617,000
JPY
|
-58,863,000
JPY
|
| Income taxes - current |
7,359,000
JPY
|
— | — | — | — | — | — |
12,237,000
JPY
|
— | — |
| Non-operating income |
2,112,000
JPY
|
— | — | — | — | — | — |
21,133,000
JPY
|
— | — |
| Income taxes - deferred |
1,469,000
JPY
|
— | — | — | — | — | — |
-7,411,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
18,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— | — |
| Income taxes |
8,828,000
JPY
|
— | — | — | — | — | — |
4,826,000
JPY
|
— | — |
| Non-operating expenses |
12,047,000
JPY
|
— | — | — | — | — | — |
11,409,000
JPY
|
— | — |
| Profit (loss) |
-283,395,000
JPY
|
— | — | — | — | — | — |
-53,218,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,607,000
JPY
|
— | — | — | — | — | — |
8,202,000
JPY
|
— | — |
| Extraordinary losses |