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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — |
JPY
|
— |
4,440,248,000
JPY
|
4,440,248,000
JPY
|
4,441,805,000
JPY
|
3,597,132,000
JPY
|
— |
843,115,000
JPY
|
— | — | — |
4,440,248,000
JPY
|
— | — |
4,179,385,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,663,514,000
JPY
|
— | — | — | — | — | — |
2,663,514,000
JPY
|
— | — |
2,560,821,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-149,652,000
JPY
|
— | — | — | — | — | — |
-158,955,000
JPY
|
— | — |
18,476,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,778,291,000
JPY
|
— | — | — | — | — | — |
1,776,734,000
JPY
|
— | — |
1,618,564,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
362,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — | — | — |
380,207,000
JPY
|
— | — | — | — | — | — |
380,207,000
JPY
|
— | — |
246,482,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — | — | — |
2,839,000
JPY
|
— | — |
1,157,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
JPY
|
1,427,000
JPY
|
JPY
|
1,427,000
JPY
|
JPY
|
— | — | — |
1,427,000
JPY
|
— | — |
1,427,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,920,247,000
JPY
|
— | — | — | — | — | — |
1,927,993,000
JPY
|
— | — |
1,615,639,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
19,080,000
JPY
|
— | — | — | — | — | — |
19,080,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-168,733,000
JPY
|
— | — | — | — | — | — |
-178,035,000
JPY
|
— | — |
18,838,000
JPY
|
— |
| Operating profit (loss) | — |
-733,529,000
JPY
|
— |
582,271,000
JPY
|
582,271,000
JPY
|
-141,955,000
JPY
|
852,271,000
JPY
|
— |
-270,000,000
JPY
|
— | — | — |
-151,258,000
JPY
|
— | — |
2,925,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,212,000
JPY
|
— | — | — | — | — | — |
5,212,000
JPY
|
— | — |
3,704,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
123,000
JPY
|
— | — |
15,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
11,456,000
JPY
|
— | — | — | — | — | — |
11,456,000
JPY
|
— | — |
32,332,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,771,000
JPY
|
— | — | — | — | — | — |
2,771,000
JPY
|
— | — |
1,455,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
19,153,000
JPY
|
— | — | — | — | — | — |
19,153,000
JPY
|
— | — |
16,780,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
34,657,000
JPY
|
— | — | — | — | — | — |
34,657,000
JPY
|
— | — |
-14,079,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
39,869,000
JPY
|
— | — | — | — | — | — |
39,869,000
JPY
|
— | — |
-10,375,000
JPY
|
— |
| Profit (loss) | — | — |
-208,602,000
JPY
|
— | — |
-208,602,000
JPY
|
— | — | — | — |
-208,602,000
JPY
|
-208,602,000
JPY
|
-217,905,000
JPY
|
29,214,000
JPY
|
29,214,000
JPY
|
29,214,000
JPY
|
29,214,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Profit (loss) attributable to owners of parent |
-217,905,000
JPY
|
— | — | — | — | — | — | — | — |
-217,905,000
JPY
|
— | — |
-217,905,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-217,905,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-217,905,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |