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 |
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 | — |
4,421,949,000
JPY
|
4,421,949,000
JPY
|
— | — | — | — |
3,809,551,000
JPY
|
— | — | — |
3,809,551,000
JPY
|
— | — |
| Cost of sales | — |
2,768,673,000
JPY
|
2,821,580,000
JPY
|
— | — | — | — |
2,442,710,000
JPY
|
— | — | — |
2,499,771,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-89,128,000
JPY
|
-141,386,000
JPY
|
— | — | — | — |
-226,699,000
JPY
|
— | — | — |
-245,110,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,653,275,000
JPY
|
1,600,369,000
JPY
|
— | — | — | — |
1,366,841,000
JPY
|
— | — | — |
1,309,780,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
228,230,000
JPY
|
— | — | — | — | — | — | — | — |
239,537,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
108,444,000
JPY
|
81,900,000
JPY
|
— | — | — | — |
99,203,000
JPY
|
— | — | — |
68,550,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,740,608,000
JPY
|
1,718,585,000
JPY
|
— | — | — | — |
1,586,654,000
JPY
|
— | — | — |
1,560,393,000
JPY
|
— | — |
| Extraordinary losses | — |
112,597,000
JPY
|
8,574,000
JPY
|
— | — | — | — |
69,252,000
JPY
|
— | — | — |
69,252,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-201,726,000
JPY
|
-149,961,000
JPY
|
— | — | — | — |
-295,951,000
JPY
|
— | — | — |
-314,363,000
JPY
|
— | — |
| Operating profit (loss) | — |
-87,332,000
JPY
|
-118,216,000
JPY
|
— | — | — | — |
-219,813,000
JPY
|
— | — | — |
-250,613,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
2,550,000
JPY
|
8,722,000
JPY
|
— | — | — | — |
680,000
JPY
|
— | — | — |
9,709,000
JPY
|
— | — |
| Income taxes - current | — |
18,909,000
JPY
|
16,846,000
JPY
|
— | — | — | — |
37,064,000
JPY
|
— | — | — |
33,043,000
JPY
|
— | — |
| Income taxes - deferred | — |
-40,535,000
JPY
|
-40,535,000
JPY
|
— | — | — | — |
-143,825,000
JPY
|
— | — | — |
-143,825,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
4,346,000
JPY
|
31,892,000
JPY
|
— | — | — | — |
7,566,000
JPY
|
— | — | — |
4,206,000
JPY
|
— | — |
| Income taxes | — |
-21,626,000
JPY
|
-23,689,000
JPY
|
— | — | — | — |
-106,760,000
JPY
|
— | — | — |
-110,781,000
JPY
|
— | — |
| Profit (loss) | — |
-180,100,000
JPY
|
-126,271,000
JPY
|
— |
-126,271,000
JPY
|
-126,271,000
JPY
|
-126,271,000
JPY
|
-189,190,000
JPY
|
-203,581,000
JPY
|
— |
-203,581,000
JPY
|
-203,581,000
JPY
|
-203,581,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-180,100,000
JPY
|
-180,100,000
JPY
|
— |
-180,100,000
JPY
|
— | — | — |
-189,190,000
JPY
|
— |
-189,190,000
JPY
|
— | — | — |
-189,190,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
2,090,000
JPY
|
— | — | — | — | — |
6,635,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
2,090,000
JPY
|
— | — | — | — | — |
6,635,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-178,009,000
JPY
|
— | — | — | — | — |
-182,555,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-178,009,000
JPY
|
— | — | — | — | — |
-182,555,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |