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 |
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 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,540,000,000
JPY
|
JPY
|
1,110,000,000
JPY
|
2,084,000,000
JPY
|
8,344,000,000
JPY
|
11,540,000,000
JPY
|
1,151,000,000
JPY
|
8,550,000,000
JPY
|
2,212,000,000
JPY
|
11,915,000,000
JPY
|
11,915,000,000
JPY
|
JPY
|
| Cost of sales |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— |
| Ordinary profit (loss) |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— |
| Gross profit (loss) |
9,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,110,000,000
JPY
|
— |
| Extraordinary income |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
5,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,479,000,000
JPY
|
— |
| Selling, general and administrative expenses |
9,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,296,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Operating profit (loss) |
92,000,000
JPY
|
-484,000,000
JPY
|
77,000,000
JPY
|
250,000,000
JPY
|
249,000,000
JPY
|
577,000,000
JPY
|
-93,000,000
JPY
|
311,000,000
JPY
|
-51,000,000
JPY
|
165,000,000
JPY
|
-185,000,000
JPY
|
-351,000,000
JPY
|
| Profit (loss) before income taxes |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Income taxes |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Comprehensive income |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |