Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — |
82,999,000,000
JPY
|
65,247,000,000
JPY
|
83,993,000,000
JPY
|
— |
-994,000,000
JPY
|
18,746,000,000
JPY
|
— | — | — | — |
-745,000,000
JPY
|
73,264,000,000
JPY
|
74,009,000,000
JPY
|
17,123,000,000
JPY
|
56,886,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
18,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,001,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,448,000,000
JPY
|
— |
7,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — |
773,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
64,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,263,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
57,000,000
JPY
|
— |
3,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
| Depreciation | — | — |
417,000,000
JPY
|
— |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
56,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,416,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
516,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
1,649,000,000
JPY
|
— |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
1,517,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,316,000,000
JPY
|
— |
7,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — |
-743,000,000
JPY
|
| Operating profit (loss) | — | — |
3,065,000,000
JPY
|
— |
7,836,000,000
JPY
|
7,791,000,000
JPY
|
7,836,000,000
JPY
|
— |
JPY
|
44,000,000
JPY
|
— | — | — | — |
JPY
|
4,847,000,000
JPY
|
4,847,000,000
JPY
|
382,000,000
JPY
|
4,464,000,000
JPY
|
— | — |
690,000,000
JPY
|
| Income taxes - current | — | — |
18,000,000
JPY
|
— |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
128,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
| Non-operating income | — | — |
133,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
750,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
| Income taxes - deferred | — | — |
84,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Income taxes | — | — |
102,000,000
JPY
|
— |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
| Profit (loss) |
1,214,000,000
JPY
|
— |
1,214,000,000
JPY
|
— |
4,671,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
— |
-811,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
— | — | — |
-811,000,000
JPY
|
-811,000,000
JPY
|
-811,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,671,000,000
JPY
|
— |
4,671,000,000
JPY
|
4,671,000,000
JPY
|
— | — | — | — | — | — |
1,762,000,000
JPY
|
— |
1,762,000,000
JPY
|
— |
1,762,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |