Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
36,156,000,000
JPY
|
— | — | — | — |
29,362,000,000
JPY
|
37,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,692,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
9,136,000,000
JPY
|
— | — | — | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
24,881,000,000
JPY
|
— | — | — | — |
9,845,000,000
JPY
|
22,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,444,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
15,000,000
JPY
|
957,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — | — |
JPY
|
1,003,000,000
JPY
|
1,003,000,000
JPY
|
JPY
|
— | — | — |
952,000,000
JPY
|
14,000,000
JPY
|
909,000,000
JPY
|
952,000,000
JPY
|
JPY
|
— |
28,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
238,412,000,000
JPY
|
— | — | — | — |
147,628,000,000
JPY
|
201,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,765,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — |
3,259,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — |
2,908,000,000
JPY
|
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
33,767,000,000
JPY
|
— | — | — | — |
29,713,000,000
JPY
|
33,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,547,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,834,000,000
JPY
|
31,386,000,000
JPY
|
21,000,000
JPY
|
4,160,000,000
JPY
|
— | — |
-14,799,000,000
JPY
|
8,534,000,000
JPY
|
33,137,000,000
JPY
|
47,915,000,000
JPY
|
— | — | — |
13,543,000,000
JPY
|
32,773,000,000
JPY
|
-856,000,000
JPY
|
22,154,000,000
JPY
|
39,047,000,000
JPY
|
— | — |
2,475,000,000
JPY
|
-6,338,000,000
JPY
|
— |
13,254,000,000
JPY
|
15,273,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
12,218,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — |
16,879,000,000
JPY
|
6,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,916,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
13,666,000,000
JPY
|
— | — | — | — |
8,726,000,000
JPY
|
5,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,225,000,000
JPY
|
— | — | — | — |
-1,392,000,000
JPY
|
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — |
1,059,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
11,441,000,000
JPY
|
— | — | — | — |
7,333,000,000
JPY
|
8,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
22,379,000,000
JPY
|
— | — | — |
22,326,000,000
JPY
|
— | — |
22,379,000,000
JPY
|
22,379,000,000
JPY
|
22,379,000,000
JPY
|
24,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,892,000,000
JPY
|
— |
17,892,000,000
JPY
|
— |
17,892,000,000
JPY
|
17,892,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
1,806,000,000
JPY
|
476,000,000
JPY
|
JPY
|
394,000,000
JPY
|
— | — | — |
2,227,000,000
JPY
|
4,904,000,000
JPY
|
4,904,000,000
JPY
|
JPY
|
— | — |
2,227,000,000
JPY
|
2,240,000,000
JPY
|
878,000,000
JPY
|
271,000,000
JPY
|
2,240,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
22,052,000,000
JPY
|
— | — | — | — | — |
22,052,000,000
JPY
|
— | — |
22,052,000,000
JPY
|
— | — | — | — | — |
24,558,000,000
JPY
|
— | — | — | — |
24,558,000,000
JPY
|
— | — |
24,558,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,460,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
11,693,000,000
JPY
|
— | — | — | — | — |
7,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — |
7,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,042,000,000
JPY
|
— | — | — | — | — |
14,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
32,368,000,000
JPY
|
— | — | — | — | — |
39,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
31,892,000,000
JPY
|
— | — | — | — | — |
38,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |