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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
1,473,762,000
JPY
|
— |
2,264,846,000
JPY
|
2,284,988,000
JPY
|
1,357,229,000
JPY
|
— |
858,494,000
JPY
|
69,264,000
JPY
|
-20,142,000
JPY
|
— | — | — | — |
-42,083,000
JPY
|
2,428,748,000
JPY
|
2,470,832,000
JPY
|
81,140,000
JPY
|
1,658,581,000
JPY
|
731,109,000
JPY
|
— | — |
1,746,795,000
JPY
|
| Cost of sales | — | — |
304,034,000
JPY
|
— |
787,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
652,768,000
JPY
|
— | — | — | — | — | — |
319,308,000
JPY
|
| Gross profit (loss) | — | — |
1,169,728,000
JPY
|
— |
1,477,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,775,979,000
JPY
|
— | — | — | — | — | — |
1,427,487,000
JPY
|
| Ordinary profit (loss) | — | — |
-182,449,000
JPY
|
— |
-188,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,438,000
JPY
|
— | — | — | — | — | — |
59,661,000
JPY
|
| Extraordinary income | — | — |
50,000,000
JPY
|
— |
31,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
343,537,000
JPY
|
— |
374,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,067,000
JPY
|
— | — | — | — | — | — |
334,585,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
42,849,000
JPY
|
— |
76,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,781,000
JPY
|
— | — | — | — | — | — |
44,217,000
JPY
|
| Depreciation | — | — |
35,789,000
JPY
|
— |
37,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,776,000
JPY
|
— | — | — | — | — | — |
9,567,000
JPY
|
| Amortization of goodwill | — | — | — | — |
8,180,000
JPY
|
8,180,000
JPY
|
7,145,000
JPY
|
— |
1,035,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
35,444,000
JPY
|
35,444,000
JPY
|
JPY
|
14,290,000
JPY
|
21,153,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,370,268,000
JPY
|
— |
1,683,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,750,554,000
JPY
|
— | — | — | — | — | — |
1,386,990,000
JPY
|
| Extraordinary losses | — | — |
221,147,000
JPY
|
— |
135,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,298,000
JPY
|
— | — | — | — | — | — |
80,121,000
JPY
|
| Profit (loss) before income taxes | — | — |
-353,596,000
JPY
|
— |
-292,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,198,000
JPY
|
— | — | — | — | — | — |
-20,418,000
JPY
|
| Operating profit (loss) | — | — |
-200,540,000
JPY
|
— |
-206,834,000
JPY
|
-155,831,000
JPY
|
-77,316,000
JPY
|
— |
-83,018,000
JPY
|
4,504,000
JPY
|
-51,002,000
JPY
|
— | — | — | — |
-51,888,000
JPY
|
25,424,000
JPY
|
77,313,000
JPY
|
5,888,000
JPY
|
160,778,000
JPY
|
-89,353,000
JPY
|
— | — |
40,496,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
549,000
JPY
|
— |
14,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,339,000
JPY
|
— | — | — | — | — | — |
200,000
JPY
|
| Non-operating income | — | — |
22,663,000
JPY
|
— |
26,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,668,000
JPY
|
— | — | — | — | — | — |
38,417,000
JPY
|
| Income taxes - current | — | — |
2,240,000
JPY
|
— |
12,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,887,000
JPY
|
— | — | — | — | — | — |
16,507,000
JPY
|
| Income taxes - deferred | — | — |
14,441,000
JPY
|
— |
5,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,087,000
JPY
|
— | — | — | — | — | — |
39,519,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,525,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
4,572,000
JPY
|
— |
8,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,654,000
JPY
|
— | — | — | — | — | — |
19,252,000
JPY
|
| Income taxes | — | — |
16,681,000
JPY
|
— |
18,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,975,000
JPY
|
— | — | — | — | — | — |
56,026,000
JPY
|
| Profit (loss) |
-370,278,000
JPY
|
— |
-370,278,000
JPY
|
— |
-310,591,000
JPY
|
— | — |
-370,278,000
JPY
|
— | — | — |
-370,278,000
JPY
|
— |
-76,444,000
JPY
|
— | — |
-27,777,000
JPY
|
— | — | — | — |
-76,444,000
JPY
|
-76,444,000
JPY
|
-76,444,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
92,888,000
JPY
|
92,888,000
JPY
|
92,888,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
15,298,000
JPY
|
15,298,000
JPY
|
JPY
|
JPY
|
15,298,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-310,591,000
JPY
|
— |
-310,591,000
JPY
|
-310,591,000
JPY
|
— | — | — | — | — | — | — |
-27,777,000
JPY
|
— |
-27,777,000
JPY
|
— |
-27,777,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
39,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,946,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-13,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,723,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
25,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,670,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-284,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,892,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-284,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,892,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |