Semi-Annual 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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,913,979,000
JPY
|
— | — |
2,701,339,000
JPY
|
14,308,109,000
JPY
|
— | — |
17,009,448,000
JPY
|
-91,473,000
JPY
|
16,917,974,000
JPY
|
15,494,501,000
JPY
|
— | — |
-98,630,000
JPY
|
2,080,717,000
JPY
|
15,395,871,000
JPY
|
2,390,887,000
JPY
|
13,103,614,000
JPY
|
— | — |
| Cost of sales |
324,194,000
JPY
|
— | — | — | — | — | — | — | — |
7,211,840,000
JPY
|
— | — | — | — |
518,075,000
JPY
|
6,665,510,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,589,784,000
JPY
|
— | — | — | — | — | — | — | — |
9,706,134,000
JPY
|
— | — | — | — |
1,562,642,000
JPY
|
8,730,361,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-324,762,000
JPY
|
— | — | — | — | — | — | — | — |
20,701,000
JPY
|
— | — | — | — |
-85,496,000
JPY
|
669,750,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
23,517,000
JPY
|
23,517,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,095,879,000
JPY
|
— | — | — | — | — | — | — | — |
9,699,739,000
JPY
|
— | — | — | — |
1,836,558,000
JPY
|
8,072,850,000
JPY
|
— | — | — | — |
| Extraordinary losses |
81,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,000
JPY
|
— | — | — | — |
74,310,000
JPY
|
68,093,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,634,043,000
JPY
|
— | — | — | — | — |
1,272,442,000
JPY
|
— | — | — | — |
| Advertising expenses |
379,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,924,000
JPY
|
— | — | — | — | — |
| Depreciation |
63,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,180,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
2,976,000
JPY
|
JPY
|
JPY
|
— |
2,976,000
JPY
|
JPY
|
2,976,000
JPY
|
2,976,000
JPY
|
— | — |
JPY
|
— |
2,976,000
JPY
|
2,976,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes |
-324,844,000
JPY
|
— | — | — | — | — | — | — | — |
19,622,000
JPY
|
— | — | — | — |
-136,289,000
JPY
|
625,173,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-506,094,000
JPY
|
— | — |
116,600,000
JPY
|
443,527,000
JPY
|
— | — |
560,127,000
JPY
|
-553,732,000
JPY
|
6,394,000
JPY
|
1,163,067,000
JPY
|
— | — |
-505,557,000
JPY
|
-273,916,000
JPY
|
657,510,000
JPY
|
279,438,000
JPY
|
883,629,000
JPY
|
— | — |
| Income taxes - current |
-96,893,000
JPY
|
— | — | — | — | — | — | — | — |
73,413,000
JPY
|
— | — | — | — |
-73,429,000
JPY
|
238,725,000
JPY
|
— | — | — | — |
| Non-operating income |
215,195,000
JPY
|
— | — | — | — | — | — | — | — |
19,136,000
JPY
|
— | — | — | — |
207,875,000
JPY
|
14,422,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-14,061,000
JPY
|
— | — | — | — | — | — | — | — |
25,275,000
JPY
|
— | — | — | — |
19,441,000
JPY
|
36,641,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
3,622,000
JPY
|
— | — | — | — | — | — | — | — |
1,626,000
JPY
|
— | — | — | — |
4,101,000
JPY
|
1,745,000
JPY
|
— | — | — | — |
| Dividend income |
206,500,000
JPY
|
— | — | — | — | — | — | — | — |
6,500,000
JPY
|
— | — | — | — |
202,300,000
JPY
|
2,300,000
JPY
|
— | — | — | — |
| Income taxes |
-110,955,000
JPY
|
— | — | — | — | — | — | — | — |
98,689,000
JPY
|
— | — | — | — |
-53,987,000
JPY
|
275,367,000
JPY
|
— | — | — | — |
| Non-operating expenses |
33,863,000
JPY
|
— | — | — | — | — | — | — | — |
4,829,000
JPY
|
— | — | — | — |
19,455,000
JPY
|
2,182,000
JPY
|
— | — | — | — |
| Profit (loss) |
-213,889,000
JPY
|
-213,889,000
JPY
|
-213,889,000
JPY
|
— | — | — |
-213,889,000
JPY
|
— | — |
-79,067,000
JPY
|
— |
-82,301,000
JPY
|
-82,301,000
JPY
|
— |
-82,301,000
JPY
|
349,806,000
JPY
|
— | — |
-82,301,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
3,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
998,000
JPY
|
JPY
|
— |
998,000
JPY
|
JPY
|
998,000
JPY
|
5,837,000
JPY
|
— | — |
JPY
|
— |
5,837,000
JPY
|
JPY
|
5,837,000
JPY
|
— |
JPY
|