Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
17,714,904,000
JPY
|
— |
17,957,833,000
JPY
|
— | — |
4,547,307,000
JPY
|
6,847,177,000
JPY
|
6,563,348,000
JPY
|
-242,929,000
JPY
|
8,058,539,000
JPY
|
— | — | — |
5,243,471,000
JPY
|
4,110,782,000
JPY
|
-185,713,000
JPY
|
7,676,032,000
JPY
|
— |
16,844,572,000
JPY
|
17,030,286,000
JPY
|
— | — |
9,370,263,000
JPY
|
— |
| Cost of sales | — |
9,381,649,000
JPY
|
— | — | — | — | — | — | — | — |
2,947,686,000
JPY
|
— | — | — | — | — | — | — | — |
9,727,926,000
JPY
|
— | — | — |
4,579,408,000
JPY
|
— |
| Gross profit (loss) | — |
8,333,255,000
JPY
|
— | — | — | — | — | — | — | — |
5,110,853,000
JPY
|
— | — | — | — | — | — | — | — |
7,116,646,000
JPY
|
— | — | — |
4,790,854,000
JPY
|
— |
| Ordinary profit (loss) | — |
-642,540,000
JPY
|
— | — | — | — | — | — | — | — |
-218,793,000
JPY
|
— | — | — | — | — | — | — | — |
-1,841,199,000
JPY
|
— | — | — |
-1,725,377,000
JPY
|
— |
| Extraordinary income | — |
888,000
JPY
|
— | — | — | — | — | — | — | — |
558,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — |
3,800,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,735,549,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
45,195,000
JPY
|
— | — | — | — | — | — | — | — |
6,858,000
JPY
|
— | — | — | — | — | — | — | — |
21,768,000
JPY
|
— | — | — |
4,729,000
JPY
|
— |
| Amortization of goodwill | — |
256,801,000
JPY
|
— |
256,801,000
JPY
|
— | — |
128,504,000
JPY
|
73,275,000
JPY
|
55,021,000
JPY
|
JPY
|
15,237,000
JPY
|
— | — | — |
38,383,000
JPY
|
78,730,000
JPY
|
JPY
|
57,311,000
JPY
|
— |
174,425,000
JPY
|
174,425,000
JPY
|
— | — |
15,237,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,886,256,000
JPY
|
— | — | — | — | — | — | — | — |
5,250,114,000
JPY
|
— | — | — | — | — | — | — | — |
8,933,130,000
JPY
|
— | — | — |
6,494,666,000
JPY
|
— |
| Extraordinary losses | — |
1,019,179,000
JPY
|
— | — | — | — | — | — | — | — |
1,685,922,000
JPY
|
— | — | — | — | — | — | — | — |
5,657,000
JPY
|
— | — | — |
43,000
JPY
|
— |
| Operating profit (loss) | — |
-553,001,000
JPY
|
— |
34,935,000
JPY
|
— | — |
163,423,000
JPY
|
-257,552,000
JPY
|
129,063,000
JPY
|
-587,936,000
JPY
|
-139,261,000
JPY
|
— | — | — |
39,261,000
JPY
|
-28,474,000
JPY
|
-728,536,000
JPY
|
-1,098,735,000
JPY
|
— |
-1,816,484,000
JPY
|
-1,087,948,000
JPY
|
— | — |
-1,703,812,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-1,660,831,000
JPY
|
— | — | — | — | — | — | — | — |
-1,904,157,000
JPY
|
— | — | — | — | — | — | — | — |
-1,846,856,000
JPY
|
— | — | — |
-1,725,421,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
1,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
12,851,000
JPY
|
— | — | — | — | — | — | — | — |
10,544,000
JPY
|
— | — | — | — | — | — | — | — |
6,943,000
JPY
|
— | — | — |
2,998,000
JPY
|
— |
| Income taxes - current | — |
287,538,000
JPY
|
— | — | — | — | — | — | — | — |
124,661,000
JPY
|
— | — | — | — | — | — | — | — |
100,577,000
JPY
|
— | — | — |
4,682,000
JPY
|
— |
| Income taxes - deferred | — |
82,002,000
JPY
|
— | — | — | — | — | — | — | — |
118,017,000
JPY
|
— | — | — | — | — | — | — | — |
-80,010,000
JPY
|
— | — | — |
-77,795,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
27,251,000
JPY
|
— | — | — | — | — | — | — | — |
15,717,000
JPY
|
— | — | — | — | — | — | — | — |
11,109,000
JPY
|
— | — | — |
6,657,000
JPY
|
— |
| Non-operating expenses | — |
102,391,000
JPY
|
— | — | — | — | — | — | — | — |
90,076,000
JPY
|
— | — | — | — | — | — | — | — |
31,658,000
JPY
|
— | — | — |
24,564,000
JPY
|
— |
| Income taxes | — |
369,540,000
JPY
|
— | — | — | — | — | — | — | — |
242,678,000
JPY
|
— | — | — | — | — | — | — | — |
20,567,000
JPY
|
— | — | — |
-73,113,000
JPY
|
— |
| Profit (loss) | — |
-2,030,372,000
JPY
|
— | — |
-2,146,836,000
JPY
|
— | — | — | — | — |
-2,146,836,000
JPY
|
-2,146,836,000
JPY
|
-2,146,836,000
JPY
|
-1,652,308,000
JPY
|
— | — | — | — | — |
-1,867,423,000
JPY
|
— | — |
-1,652,308,000
JPY
|
-1,652,308,000
JPY
|
-1,652,308,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on bargain purchase | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
56,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,495,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
829,233,000
JPY
|
— | — | — |
829,233,000
JPY
|
205,023,000
JPY
|
487,012,000
JPY
|
137,198,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,086,426,000
JPY
|
-2,086,426,000
JPY
|
-2,086,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,899,919,000
JPY
|
-1,899,919,000
JPY
|
— |
-1,899,919,000
JPY
|
— | — | — |
| Comprehensive income | — |
-2,030,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,867,423,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,086,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,899,919,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
56,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,495,000
JPY
|
— | — | — | — | — |
| Profit attributable to |