Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
2,322,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,130,734,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
1,459,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,396,815,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-143,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,022,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
862,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,918,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
67,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,006,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
16,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,737,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,008,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
861,087,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-140,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,022,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
-145,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-127,169,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,650,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
10,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,354,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-3,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,513,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
5,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,257,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
7,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,206,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,163,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-144,404,000
JPY
|
-144,404,000
JPY
|
JPY
|
-144,404,000
JPY
|
JPY
|
-144,404,000
JPY
|
JPY
|
JPY
|
-95,185,000
JPY
|
JPY
|
JPY
|
-95,185,000
JPY
|
-95,185,000
JPY
|
JPY
|
JPY
|
-95,185,000
JPY
|
JPY
|
JPY
|
| Extraordinary income |