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 | — |
13,219,210,000
JPY
|
— | — | — | — | — |
11,521,559,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
3,024,882,000
JPY
|
— | — | — | — | — |
2,277,098,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
10,194,328,000
JPY
|
— | — | — | — | — |
9,244,461,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
388,416,000
JPY
|
172,610,000
JPY
|
— | — | — | — |
617,016,000
JPY
|
— | — | — |
13,638,000
JPY
|
— | — |
| Extraordinary income | — |
68,979,000
JPY
|
5,834,000
JPY
|
— | — | — | — |
22,888,000
JPY
|
— | — | — |
22,888,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
713,649,000
JPY
|
— | — | — | — | — |
659,632,000
JPY
|
— | — | — | — | — | — |
| Sample expenses | — |
130,722,000
JPY
|
— | — | — | — | — |
103,491,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
324,067,000
JPY
|
— | — | — | — | — |
260,146,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,852,754,000
JPY
|
— | — | — | — | — |
8,690,964,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
25,620,000
JPY
|
104,000
JPY
|
— | — | — | — |
94,796,000
JPY
|
— | — | — |
2,030,000
JPY
|
— | — |
| Operating profit (loss) | — |
341,573,000
JPY
|
173,032,000
JPY
|
— | — | — | — |
553,496,000
JPY
|
— | — | — |
6,879,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
431,775,000
JPY
|
178,340,000
JPY
|
— | — | — | — |
545,108,000
JPY
|
— | — | — |
34,496,000
JPY
|
— | — |
| Income taxes - current | — |
142,755,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
75,750,000
JPY
|
— | — | — |
10,500,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,658,000
JPY
|
— | — | — | — | — |
11,173,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
642,000
JPY
|
— | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
90,269,000
JPY
|
41,223,000
JPY
|
— | — | — | — |
114,998,000
JPY
|
— | — | — |
47,730,000
JPY
|
— | — |
| Income taxes - deferred | — |
96,505,000
JPY
|
-2,187,000
JPY
|
— | — | — | — |
-92,647,000
JPY
|
— | — | — |
-25,753,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
40,593,000
JPY
|
35,915,000
JPY
|
— | — | — | — |
48,042,000
JPY
|
— | — | — |
39,147,000
JPY
|
— | — |
| Non-operating expenses | — |
43,425,000
JPY
|
41,646,000
JPY
|
— | — | — | — |
51,477,000
JPY
|
— | — | — |
40,972,000
JPY
|
— | — |
| Income taxes | — |
239,260,000
JPY
|
7,812,000
JPY
|
— | — | — | — |
-16,897,000
JPY
|
— | — | — |
-15,253,000
JPY
|
— | — |
| Profit (loss) | — |
192,515,000
JPY
|
170,527,000
JPY
|
— |
170,527,000
JPY
|
170,527,000
JPY
|
170,527,000
JPY
|
562,006,000
JPY
|
49,749,000
JPY
|
49,749,000
JPY
|
— |
49,749,000
JPY
|
49,749,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,245,000
JPY
|
5,834,000
JPY
|
— | — | — | — |
347,000
JPY
|
— | — | — |
347,000
JPY
|
— | — |
| Gain on bargain purchase | — |
5,887,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
23,400,000
JPY
|
JPY
|
— | — | — | — |
94,464,000
JPY
|
— | — | — |
1,995,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
192,515,000
JPY
|
192,515,000
JPY
|
— |
192,515,000
JPY
|
— | — | — |
562,006,000
JPY
|
— | — |
562,006,000
JPY
|
— | — |
562,006,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,992,000
JPY
|
— | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-11,027,000
JPY
|
— | — | — | — | — |
25,252,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-9,034,000
JPY
|
— | — | — | — | — |
26,388,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
183,480,000
JPY
|
— | — | — | — | — |
588,395,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
183,480,000
JPY
|
— | — | — | — | — |
588,395,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |