Semi-Annual 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 |
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 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
70,000,000,000
JPY
|
109,124,000,000
JPY
|
— | — |
63,679,000,000
JPY
|
60,146,000,000
JPY
|
— | — |
326,754,000,000
JPY
|
331,791,000,000
JPY
|
— |
-5,037,000,000
JPY
|
28,841,000,000
JPY
|
54,865,000,000
JPY
|
58,323,000,000
JPY
|
20,533,000,000
JPY
|
63,440,000,000
JPY
|
— |
-4,070,000,000
JPY
|
280,415,000,000
JPY
|
276,344,000,000
JPY
|
— | — | — | — |
83,251,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
209,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,864,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
117,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,480,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,090,000,000
JPY
|
— |
28,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — |
6,917,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
165,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
88,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,914,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Amortization of goodwill |
637,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
2,508,000,000
JPY
|
3,145,000,000
JPY
|
637,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
629,000,000
JPY
|
— | — |
629,000,000
JPY
|
3,138,000,000
JPY
|
2,508,000,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,255,000,000
JPY
|
— |
27,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,284,000,000
JPY
|
— | — | — |
6,905,000,000
JPY
|
— |
| Operating profit (loss) |
9,966,000,000
JPY
|
8,486,000,000
JPY
|
— | — |
7,248,000,000
JPY
|
5,614,000,000
JPY
|
8,488,000,000
JPY
|
— |
29,110,000,000
JPY
|
38,338,000,000
JPY
|
— |
-9,227,000,000
JPY
|
7,023,000,000
JPY
|
3,731,000,000
JPY
|
6,548,000,000
JPY
|
3,172,000,000
JPY
|
9,831,000,000
JPY
|
— |
-7,813,000,000
JPY
|
29,379,000,000
JPY
|
21,565,000,000
JPY
|
— | — | — |
7,870,000,000
JPY
|
6,095,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
364,000,000
JPY
|
— |
8,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,417,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
217,000,000
JPY
|
— |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
69,000,000
JPY
|
— |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
434,000,000
JPY
|
— |
11,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
616,000,000
JPY
|
— |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,820,000,000
JPY
|
7,820,000,000
JPY
|
— | — |
7,820,000,000
JPY
|
— |
16,267,000,000
JPY
|
— |
7,820,000,000
JPY
|
— | — | — | — | — | — |
6,395,000,000
JPY
|
— | — |
11,966,000,000
JPY
|
— |
6,395,000,000
JPY
|
6,395,000,000
JPY
|
6,395,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
574,000,000
JPY
|
— |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
113,000,000
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
— |
JPY
|
116,000,000
JPY
|
116,000,000
JPY
|
— | — |
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
140,000,000
JPY
|
— | — |
202,000,000
JPY
|
202,000,000
JPY
|
JPY
|
— | — | — |
47,000,000
JPY
|