Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
28,158,873,000
JPY
|
— | — | — | — | — |
40,363,837,000
JPY
|
— |
21,620,863,000
JPY
|
30,380,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
8,609,045,000
JPY
|
— | — | — | — | — |
13,303,392,000
JPY
|
— |
6,964,285,000
JPY
|
11,298,423,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-6,463,292,000
JPY
|
— | — | — | — | — |
-5,353,401,000
JPY
|
— |
-5,876,639,000
JPY
|
-6,738,993,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
19,549,827,000
JPY
|
— | — | — | — | — |
27,060,445,000
JPY
|
— |
14,656,577,000
JPY
|
19,082,206,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
5,016,309,000
JPY
|
— | — | — | — | — |
6,612,933,000
JPY
|
— |
4,748,714,000
JPY
|
5,669,333,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
102,817,000
JPY
|
— | — | — | — | — | — | — |
87,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
684,585,000
JPY
|
684,585,000
JPY
|
JPY
|
— |
684,585,000
JPY
|
— | — |
660,886,000
JPY
|
— | — |
660,886,000
JPY
|
660,886,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — | — |
25,804,747,000
JPY
|
— | — | — | — | — |
31,795,588,000
JPY
|
— |
20,267,219,000
JPY
|
25,412,008,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
13,843,007,000
JPY
|
— | — | — | — | — |
910,000
JPY
|
— |
1,531,000
JPY
|
1,535,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,003,718,000
JPY
|
— | — | — | — | — |
290,267,000
JPY
|
— |
123,177,000
JPY
|
67,890,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,375,996,000
JPY
|
— | — | — | — | — |
-5,642,758,000
JPY
|
— |
-5,998,285,000
JPY
|
-6,805,348,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-6,254,919,000
JPY
|
— | — | — | — | — |
-4,735,143,000
JPY
|
— |
-5,610,642,000
JPY
|
-6,329,802,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,170,643,000
JPY
|
— | — | — | — | — |
535,275,000
JPY
|
— |
-282,072,000
JPY
|
120,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
44,897,000
JPY
|
— | — | — | — | — |
6,491,000
JPY
|
— |
22,402,000
JPY
|
1,287,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,348,000
JPY
|
1,350,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
62,682,000
JPY
|
— | — | — | — | — |
27,291,000
JPY
|
— |
33,618,000
JPY
|
14,868,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
113,138,000
JPY
|
— | — | — | — | — |
172,652,000
JPY
|
— |
86,199,000
JPY
|
131,480,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
307,867,000
JPY
|
— | — |
70,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
271,054,000
JPY
|
— | — | — | — | — |
645,549,000
JPY
|
— |
299,615,000
JPY
|
424,058,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
35,010,000
JPY
|
— | — | — | — | — |
22,855,000
JPY
|
— |
-1,070,000
JPY
|
-65,648,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
1,205,654,000
JPY
|
— | — | — | — | — |
558,131,000
JPY
|
— |
-283,142,000
JPY
|
54,472,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) |
5,170,342,000
JPY
|
5,170,342,000
JPY
|
5,170,342,000
JPY
|
— | — | — | — | — |
-6,200,889,000
JPY
|
5,170,342,000
JPY
|
-5,715,142,000
JPY
|
-6,859,820,000
JPY
|
-5,715,142,000
JPY
|
— | — | — |
-5,715,142,000
JPY
|
— |
-5,715,142,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
129,687,000
JPY
|
— | — |
-544,769,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
192,546,000
JPY
|
— | — | — | — | — |
212,116,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-6,330,577,000
JPY
|
— | — | — |
-6,330,577,000
JPY
|
-6,330,577,000
JPY
|
— | — |
-6,315,050,000
JPY
|
— |
-6,315,050,000
JPY
|
— | — | — |
-6,315,050,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-384,887,000
JPY
|
— | — |
1,176,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-45,353,000
JPY
|
— | — |
22,385,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,038,000
JPY
|
— | — |
1,564,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-431,279,000
JPY
|
— | — |
1,200,799,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-6,632,168,000
JPY
|
— | — |
-5,659,020,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-6,291,672,000
JPY
|
— | — |
-5,599,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-340,495,000
JPY
|
— | — |
-59,186,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |