Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
100,871,000,000
JPY
|
14,462,000,000
JPY
|
115,333,000,000
JPY
|
— | — |
111,786,000,000
JPY
|
-3,547,000,000
JPY
|
— | — | — | — |
2,363,000,000
JPY
|
56,424,000,000
JPY
|
54,060,000,000
JPY
|
55,697,000,000
JPY
|
— |
-726,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
86,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,738,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
7,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
25,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,958,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
1,087,000,000
JPY
|
262,000,000
JPY
|
1,349,000,000
JPY
|
— | — |
1,349,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
22,000,000
JPY
|
181,000,000
JPY
|
158,000,000
JPY
|
181,000,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
17,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,588,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
6,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
7,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
3,000,000
JPY
|
37,000,000
JPY
|
— |
182,000,000
JPY
|
41,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
23,000,000
JPY
|
— |
22,000,000
JPY
|
— |
60,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
482,000,000
JPY
|
57,000,000
JPY
|
540,000,000
JPY
|
— |
321,000,000
JPY
|
679,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
218,000,000
JPY
|
212,000,000
JPY
|
193,000,000
JPY
|
— |
-25,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-619,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Profit (loss) |
421,000,000
JPY
|
— | — |
421,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
421,000,000
JPY
|
3,523,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — |
4,197,000,000
JPY
|
312,000,000
JPY
|
— |
312,000,000
JPY
|
312,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
430,000,000
JPY
|
185,000,000
JPY
|
615,000,000
JPY
|
— | — |
615,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
993,000,000
JPY
|
993,000,000
JPY
|
993,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,304,000,000
JPY
|
— | — | — | — | — | — | — |
3,304,000,000
JPY
|
— |
3,304,000,000
JPY
|
— | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— | — | — | — |
4,178,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |