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 | — |
35,465,349,000
JPY
|
3,446,768,000
JPY
|
— | — | — | — |
30,022,487,000
JPY
|
— | — | — |
1,441,104,000
JPY
|
— | — |
| Cost of sales | — |
20,320,078,000
JPY
|
— | — | — | — | — |
17,216,462,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,472,521,000
JPY
|
2,480,300,000
JPY
|
— | — | — | — |
3,841,914,000
JPY
|
— | — | — |
561,529,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,145,270,000
JPY
|
3,446,768,000
JPY
|
— | — | — | — |
12,806,024,000
JPY
|
— | — | — |
1,441,104,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
2,020,658,000
JPY
|
— | — | — | — | — |
1,799,080,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
196,440,000
JPY
|
— | — | — | — | — | — | — | — |
196,440,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
9,687,073,000
JPY
|
704,994,000
JPY
|
— | — | — | — |
8,954,478,000
JPY
|
— | — | — |
640,796,000
JPY
|
— | — |
| Extraordinary losses | — |
26,026,000
JPY
|
— | — | — | — | — |
19,447,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
5,458,197,000
JPY
|
2,741,774,000
JPY
|
— | — | — | — |
3,851,546,000
JPY
|
— | — | — |
800,307,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,446,495,000
JPY
|
2,480,300,000
JPY
|
— | — | — | — |
3,822,467,000
JPY
|
— | — | — |
561,529,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
15,654,000
JPY
|
— | — | — | — | — | — | — | — |
32,422,000
JPY
|
— | — |
| Non-operating income | — |
78,049,000
JPY
|
15,971,000
JPY
|
— | — | — | — |
45,780,000
JPY
|
— | — | — |
32,422,000
JPY
|
— | — |
| Income taxes - current | — |
2,166,103,000
JPY
|
2,784,000
JPY
|
— | — | — | — |
1,957,181,000
JPY
|
— | — | — |
21,637,000
JPY
|
— | — |
| Income taxes - deferred | — |
-286,547,000
JPY
|
-163,000
JPY
|
— | — | — | — |
-686,083,000
JPY
|
— | — | — |
5,238,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
45,323,000
JPY
|
45,332,000
JPY
|
— | — | — | — |
47,800,000
JPY
|
— | — | — |
49,121,000
JPY
|
— | — |
| Non-operating expenses | — |
63,725,000
JPY
|
277,445,000
JPY
|
— | — | — | — |
55,412,000
JPY
|
— | — | — |
271,200,000
JPY
|
— | — |
| Income taxes | — |
1,879,556,000
JPY
|
2,621,000
JPY
|
— | — | — | — |
1,271,098,000
JPY
|
— | — | — |
26,875,000
JPY
|
— | — |
| Profit (loss) | — |
3,566,938,000
JPY
|
2,477,679,000
JPY
|
— |
2,477,679,000
JPY
|
2,477,679,000
JPY
|
2,477,679,000
JPY
|
2,551,368,000
JPY
|
534,653,000
JPY
|
— |
534,653,000
JPY
|
534,653,000
JPY
|
534,653,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
19,782,000
JPY
|
— | — | — | — | — |
10,026,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,566,938,000
JPY
|
3,566,938,000
JPY
|
— |
3,566,938,000
JPY
|
— | — | — |
2,551,368,000
JPY
|
— |
2,551,368,000
JPY
|
— | — | — |
2,551,368,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,805,000
JPY
|
— | — | — | — | — |
-7,561,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,801,004,000
JPY
|
— | — | — | — | — |
968,190,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,802,809,000
JPY
|
— | — | — | — | — |
960,628,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
5,369,748,000
JPY
|
— | — | — | — | — |
3,511,997,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,369,748,000
JPY
|
— | — | — | — | — |
3,511,997,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |