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 |
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 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
29,753,000,000
JPY
|
222,000,000
JPY
|
-16,000,000
JPY
|
29,547,000,000
JPY
|
1,920,000,000
JPY
|
27,626,000,000
JPY
|
29,769,000,000
JPY
|
258,000,000
JPY
|
23,741,000,000
JPY
|
23,999,000,000
JPY
|
1,622,000,000
JPY
|
22,118,000,000
JPY
|
23,990,000,000
JPY
|
-9,000,000
JPY
|
| Cost of sales |
19,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,079,000,000
JPY
|
— |
| Gross profit (loss) |
10,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Depreciation |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Selling, general and administrative expenses |
8,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
— |
| Extraordinary income |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— |
| Operating profit (loss) |
1,900,000,000
JPY
|
-20,000,000
JPY
|
-1,506,000,000
JPY
|
3,426,000,000
JPY
|
-64,000,000
JPY
|
3,490,000,000
JPY
|
3,406,000,000
JPY
|
90,000,000
JPY
|
2,270,000,000
JPY
|
2,361,000,000
JPY
|
-206,000,000
JPY
|
2,477,000,000
JPY
|
1,291,000,000
JPY
|
-1,070,000,000
JPY
|
| Profit (loss) before income taxes |
2,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes - current |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Non-operating expenses |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Income taxes |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— |
| Profit (loss) |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Comprehensive income |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Profit attributable to |