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 | — | — | — |
831,619,000
JPY
|
— |
29,355,000
JPY
|
831,619,000
JPY
|
831,619,000
JPY
|
498,267,000
JPY
|
303,996,000
JPY
|
JPY
|
— | — | — |
919,746,000
JPY
|
919,746,000
JPY
|
— |
JPY
|
— |
688,000
JPY
|
919,746,000
JPY
|
366,871,000
JPY
|
— |
552,186,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
422,131,000
JPY
|
422,131,000
JPY
|
— | — | — | — | — | — | — |
387,895,000
JPY
|
— | — | — | — |
388,282,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
409,487,000
JPY
|
409,487,000
JPY
|
— | — | — | — | — | — | — |
531,851,000
JPY
|
— | — | — | — |
531,464,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-529,133,000
JPY
|
-532,669,000
JPY
|
— | — | — | — | — | — | — |
-578,634,000
JPY
|
— | — | — | — |
-575,150,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
37,158,000
JPY
|
33,234,000
JPY
|
— | — | — | — | — | — | — |
3,129,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
116,911,000
JPY
|
116,911,000
JPY
|
— | — | — | — | — | — | — |
194,488,000
JPY
|
— | — | — | — |
194,488,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
928,990,000
JPY
|
929,463,000
JPY
|
— | — | — | — | — | — | — |
1,105,155,000
JPY
|
— | — | — | — |
1,101,643,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
20,726,000
JPY
|
16,927,000
JPY
|
— | — | — | — | — | — | — |
16,862,000
JPY
|
— | — | — | — |
17,288,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-45,693,000
JPY
|
— |
-28,853,000
JPY
|
-519,502,000
JPY
|
-519,975,000
JPY
|
7,109,000
JPY
|
-23,949,000
JPY
|
-474,282,000
JPY
|
— | — | — |
16,105,000
JPY
|
-573,304,000
JPY
|
— |
-589,409,000
JPY
|
— |
-23,808,000
JPY
|
-570,178,000
JPY
|
-8,382,000
JPY
|
— |
48,296,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-512,701,000
JPY
|
-516,362,000
JPY
|
— | — | — | — | — | — | — |
-592,367,000
JPY
|
— | — | — | — |
-592,438,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,423,000
JPY
|
3,603,000
JPY
|
— | — | — | — | — | — | — |
3,944,000
JPY
|
— | — | — | — |
3,827,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
67,000
JPY
|
95,000
JPY
|
— | — | — | — | — | — | — |
255,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
245,000
JPY
|
245,000
JPY
|
— | — | — | — | — | — | — |
271,000
JPY
|
— | — | — | — |
271,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
5,755,000
JPY
|
5,803,000
JPY
|
— | — | — | — | — | — | — |
1,442,000
JPY
|
— | — | — | — |
1,179,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,231,000
JPY
|
2,231,000
JPY
|
— | — | — | — | — | — | — |
1,873,000
JPY
|
— | — | — | — |
1,873,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
15,386,000
JPY
|
18,497,000
JPY
|
— | — | — | — | — | — | — |
6,772,000
JPY
|
— | — | — | — |
6,151,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,423,000
JPY
|
3,603,000
JPY
|
— | — | — | — | — | — | — |
3,944,000
JPY
|
— | — | — | — |
3,827,000
JPY
|
— | — | — |
| Profit (loss) |
-516,125,000
JPY
|
— |
-516,125,000
JPY
|
— |
-516,125,000
JPY
|
— |
-516,125,000
JPY
|
-519,966,000
JPY
|
— | — | — | — |
-596,266,000
JPY
|
— | — |
-596,311,000
JPY
|
-596,266,000
JPY
|
— |
-596,266,000
JPY
|
— |
-596,266,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,129,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
16,739,000
JPY
|
16,739,000
JPY
|
JPY
|
JPY
|
16,739,000
JPY
|
— | — | — |
14,544,000
JPY
|
16,862,000
JPY
|
— |
2,317,000
JPY
|
— |
14,544,000
JPY
|
2,317,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
-519,966,000
JPY
|
— | — | — | — | — |
-519,966,000
JPY
|
— | — | — |
-519,966,000
JPY
|
— |
-596,311,000
JPY
|
— |
-596,311,000
JPY
|
— | — | — | — | — | — |
-596,311,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-22,699,000
JPY
|
— | — | — | — | — | — | — |
1,571,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-22,149,000
JPY
|
— | — | — | — | — | — | — |
2,065,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-542,115,000
JPY
|
— | — | — | — | — | — | — |
-594,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-542,115,000
JPY
|
— | — | — | — | — | — | — |
-594,246,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |