Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
27,440,692,000
JPY
|
-465,073,000
JPY
|
969,735,000
JPY
|
26,470,957,000
JPY
|
4,874,102,000
JPY
|
17,759,311,000
JPY
|
26,975,619,000
JPY
|
135,916,000
JPY
|
3,701,626,000
JPY
|
32,652,305,000
JPY
|
-805,804,000
JPY
|
23,671,353,000
JPY
|
983,283,000
JPY
|
3,765,125,000
JPY
|
31,669,022,000
JPY
|
1,047,317,000
JPY
|
3,185,225,000
JPY
|
31,846,501,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,591,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,155,010,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-247,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
589,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,383,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,691,490,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,758,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
391,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,875,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
183,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,442,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,600,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,697,171,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
27,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,333,000
JPY
|
| Operating profit (loss) |
-192,290,000
JPY
|
-24,745,000
JPY
|
124,270,000
JPY
|
-316,561,000
JPY
|
602,529,000
JPY
|
-875,964,000
JPY
|
-217,036,000
JPY
|
-143,246,000
JPY
|
100,119,000
JPY
|
60,860,000
JPY
|
-66,540,000
JPY
|
-436,770,000
JPY
|
254,993,000
JPY
|
138,707,000
JPY
|
-194,133,000
JPY
|
26,265,000
JPY
|
77,664,000
JPY
|
-5,680,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-275,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,014,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
747,000
JPY
|
| Dividend income | — | — | — | — | — | — |
5,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,310,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
137,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,328,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
149,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,231,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
168,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,058,000
JPY
|
| Income taxes | — | — | — | — | — | — |
55,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,778,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,758,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-330,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,235,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-330,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,235,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,766,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,766,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-307,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,001,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-307,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,001,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |