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 |
6,024,000,000
JPY
|
-77,000,000
JPY
|
5,570,000,000
JPY
|
531,000,000
JPY
|
6,102,000,000
JPY
|
6,864,000,000
JPY
|
559,000,000
JPY
|
6,305,000,000
JPY
|
6,748,000,000
JPY
|
-116,000,000
JPY
|
| Cost of sales |
3,899,000,000
JPY
|
— | — | — | — | — | — | — |
4,501,000,000
JPY
|
— |
| Gross profit (loss) |
2,125,000,000
JPY
|
— | — | — | — | — | — | — |
2,247,000,000
JPY
|
— |
| Ordinary profit (loss) |
220,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Extraordinary income |
46,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
602,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— |
| Selling, general and administrative expenses |
1,904,000,000
JPY
|
— | — | — | — | — | — | — |
2,003,000,000
JPY
|
— |
| Profit (loss) before income taxes |
267,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Operating profit (loss) |
220,000,000
JPY
|
0
JPY
|
131,000,000
JPY
|
89,000,000
JPY
|
220,000,000
JPY
|
248,000,000
JPY
|
76,000,000
JPY
|
171,000,000
JPY
|
243,000,000
JPY
|
-5,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
7,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes |
94,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Profit (loss) |
172,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
172,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Comprehensive income |
136,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
136,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |