Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,397,000,000
JPY
|
20,000,000
JPY
|
16,376,000,000
JPY
|
15,133,000,000
JPY
|
1,243,000,000
JPY
|
1,444,000,000
JPY
|
14,312,000,000
JPY
|
12,867,000,000
JPY
|
9,000,000
JPY
|
14,321,000,000
JPY
|
| Cost of sales |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Ordinary profit (loss) |
3,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
| Gross profit (loss) |
16,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,298,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
| Selling, general and administrative expenses |
12,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,840,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
3,742,000,000
JPY
|
-70,000,000
JPY
|
3,813,000,000
JPY
|
3,736,000,000
JPY
|
77,000,000
JPY
|
259,000,000
JPY
|
3,527,000,000
JPY
|
3,268,000,000
JPY
|
-69,000,000
JPY
|
3,458,000,000
JPY
|
| Profit (loss) before income taxes |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Income taxes - current |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
| Income taxes - deferred |
-1,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
-855,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
| Profit (loss) |
2,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
2,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Comprehensive income |
2,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
| Profit attributable to |