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 |
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 |
8,909,080,000
JPY
|
-10,361,000
JPY
|
7,557,130,000
JPY
|
1,124,424,000
JPY
|
237,886,000
JPY
|
8,919,441,000
JPY
|
8,909,080,000
JPY
|
6,490,800,000
JPY
|
-27,119,000
JPY
|
287,565,000
JPY
|
242,397,000
JPY
|
5,987,957,000
JPY
|
6,517,920,000
JPY
|
6,490,800,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,123,972,000
JPY
|
— | — | — | — | — | — |
4,725,061,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,785,107,000
JPY
|
— | — | — | — | — | — |
1,765,738,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
802,971,000
JPY
|
— | — | — | — | — | — |
65,701,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
10,900,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
249,491,000
JPY
|
— | — | — | — | — | — |
252,752,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,976,949,000
JPY
|
— | — | — | — | — | — |
1,698,513,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
813,871,000
JPY
|
— | — | — | — | — | — |
65,701,000
JPY
|
| Operating profit (loss) |
810,678,000
JPY
|
-399,958,000
JPY
|
732,531,000
JPY
|
440,121,000
JPY
|
37,983,000
JPY
|
1,210,637,000
JPY
|
808,158,000
JPY
|
69,778,000
JPY
|
-439,291,000
JPY
|
33,692,000
JPY
|
-12,388,000
JPY
|
487,767,000
JPY
|
509,070,000
JPY
|
67,225,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
290,367,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,946,000
JPY
|
— | — | — | — | — | — |
246,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
14,019,000
JPY
|
— | — | — | — | — | — |
5,155,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-29,852,000
JPY
|
— | — | — | — | — | — |
-847,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,372,000
JPY
|
— | — | — | — | — | — |
6,082,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
19,207,000
JPY
|
— | — | — | — | — | — |
6,679,000
JPY
|
| Income taxes | — | — | — | — | — | — |
260,514,000
JPY
|
— | — | — | — | — | — |
52,152,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
553,356,000
JPY
|
— | — | — | — | — | — |
13,548,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
13,439,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
539,916,000
JPY
|
— | — | — | — | — | — |
13,548,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-76,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
553,279,000
JPY
|
— | — | — | — | — | — |
14,049,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
539,840,000
JPY
|
— | — | — | — | — | — |
14,049,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
13,439,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |