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 | — |
50,411,000,000
JPY
|
50,406,000,000
JPY
|
— | — | — | — |
51,416,000,000
JPY
|
— | — | — |
51,404,000,000
JPY
|
— | — |
| Cost of sales | — |
38,803,000,000
JPY
|
38,803,000,000
JPY
|
— | — | — | — |
40,909,000,000
JPY
|
— | — | — |
40,909,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
11,608,000,000
JPY
|
11,603,000,000
JPY
|
— | — | — | — |
10,507,000,000
JPY
|
— | — | — |
10,495,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-5,853,000,000
JPY
|
-5,906,000,000
JPY
|
— | — | — | — |
-12,122,000,000
JPY
|
— | — | — |
-11,581,000,000
JPY
|
— | — |
| Extraordinary income | — |
2,128,000,000
JPY
|
2,412,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
7,198,000,000
JPY
|
7,198,000,000
JPY
|
— | — | — | — |
9,664,000,000
JPY
|
— | — | — |
9,664,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
17,600,000,000
JPY
|
17,563,000,000
JPY
|
— | — | — | — |
22,767,000,000
JPY
|
— | — | — |
22,661,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-3,724,000,000
JPY
|
-3,493,000,000
JPY
|
— | — | — | — |
-12,115,000,000
JPY
|
— | — | — |
-12,071,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-5,991,000,000
JPY
|
-5,959,000,000
JPY
|
— | — | — | — |
-12,259,000,000
JPY
|
— | — | — |
-12,166,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — |
JPY
|
47,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
116,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
174,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — |
| Income taxes - current | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-30,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
-18,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) | — |
-3,705,000,000
JPY
|
-3,505,000,000
JPY
|
— |
-3,505,000,000
JPY
|
-3,505,000,000
JPY
|
-3,505,000,000
JPY
|
-12,154,000,000
JPY
|
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
— |
-12,093,000,000
JPY
|
-12,093,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-3,705,000,000
JPY
|
-3,705,000,000
JPY
|
— |
-3,705,000,000
JPY
|
— | — | — |
-12,154,000,000
JPY
|
— | — |
-12,154,000,000
JPY
|
— | — |
-12,154,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-32,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-32,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-3,737,000,000
JPY
|
— | — | — | — | — |
-12,156,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-3,737,000,000
JPY
|
— | — | — | — | — |
-12,156,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |