Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,178,365,000
JPY
|
14,659,727,000
JPY
|
| Cost of sales |
5,714,137,000
JPY
|
5,928,879,000
JPY
|
| Ordinary profit (loss) |
-692,893,000
JPY
|
-916,134,000
JPY
|
| Gross profit (loss) |
8,464,228,000
JPY
|
8,730,847,000
JPY
|
| Extraordinary income |
JPY
|
221,761,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
406,677,000
JPY
|
522,655,000
JPY
|
| Remuneration for directors (and other officers) |
52,964,000
JPY
|
42,415,000
JPY
|
| Depreciation |
240,932,000
JPY
|
290,242,000
JPY
|
| Selling, general and administrative expenses |
9,323,258,000
JPY
|
9,848,757,000
JPY
|
| Extraordinary losses |
490,891,000
JPY
|
75,510,000
JPY
|
| Profit (loss) before income taxes |
-1,183,785,000
JPY
|
-769,883,000
JPY
|
| Operating profit (loss) |
-859,029,000
JPY
|
-1,117,909,000
JPY
|
| Income taxes - current |
51,431,000
JPY
|
55,414,000
JPY
|
| Non-operating income | ||
| Interest income |
2,629,000
JPY
|
2,661,000
JPY
|
| Dividend income |
3,951,000
JPY
|
4,780,000
JPY
|
| Non-operating income |
295,682,000
JPY
|
328,458,000
JPY
|
| Income taxes - deferred |
208,707,000
JPY
|
384,332,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,926,000
JPY
|
18,942,000
JPY
|
| Non-operating expenses |
129,546,000
JPY
|
126,682,000
JPY
|
| Income taxes |
260,139,000
JPY
|
439,746,000
JPY
|
| Profit (loss) |
-1,443,925,000
JPY
|
-1,209,630,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
21,761,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
15,765,000
JPY
|
33,688,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,443,925,000
JPY
|
-1,209,630,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
39,540,000
JPY
|
20,977,000
JPY
|
| Deferred gains or losses on hedges |
983,000
JPY
|
1,611,000
JPY
|
| Other comprehensive income |
40,523,000
JPY
|
22,588,000
JPY
|
| Comprehensive income |
-1,403,401,000
JPY
|
-1,187,041,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,403,401,000
JPY
|
-1,187,041,000
JPY
|
| Profit attributable to |