Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
30,000,000
JPY
|
302,006,000
JPY
|
JPY
|
2,393,675,000
JPY
|
2,296,563,000
JPY
|
2,061,669,000
JPY
|
-97,112,000
JPY
|
2,025,814,000
JPY
|
160,664,000
JPY
|
JPY
|
JPY
|
2,186,479,000
JPY
|
13,357,000
JPY
|
2,186,369,000
JPY
|
-13,467,000
JPY
|
| Cost of sales | — | — | — | — |
621,806,000
JPY
|
— | — | — | — | — | — | — | — |
452,047,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-194,813,000
JPY
|
— | — | — | — | — | — | — | — |
-38,252,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,674,756,000
JPY
|
— | — | — | — | — | — | — | — |
1,734,321,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
35,947,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,869,207,000
JPY
|
— | — | — | — | — | — | — | — |
1,756,887,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
34,022,000
JPY
|
— | — | — | — | — | — | — | — |
66,380,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — | — |
363,336,000
JPY
|
— | — | — | — | — | — | — | — |
300,088,000
JPY
|
— |
| Operating profit (loss) |
-23,458,000
JPY
|
-57,480,000
JPY
|
-3,949,000
JPY
|
-206,049,000
JPY
|
-194,450,000
JPY
|
-121,161,000
JPY
|
11,599,000
JPY
|
115,420,000
JPY
|
-94,440,000
JPY
|
-51,973,000
JPY
|
-4,946,000
JPY
|
-35,939,000
JPY
|
-10,142,000
JPY
|
-22,566,000
JPY
|
23,516,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-192,888,000
JPY
|
— | — | — | — | — | — | — | — |
-104,612,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,587,000
JPY
|
— | — | — | — | — | — | — | — |
5,625,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,950,000
JPY
|
— | — | — | — | — | — | — | — |
21,311,000
JPY
|
— |
| Income taxes | — | — | — | — |
-44,408,000
JPY
|
— | — | — | — | — | — | — | — |
3,061,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-148,479,000
JPY
|
— | — | — | — | — | — | — | — |
-107,673,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
2,808,000
JPY
|
— | — | — | — | — | — | — | — |
1,171,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — |
34,022,000
JPY
|
— | — | — | — | — | — | — | — |
225,000
JPY
|
— |