Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,171,496,000
JPY
|
— |
-77,245,000
JPY
|
— |
77,711,817,000
JPY
|
— |
77,790,938,000
JPY
|
— |
76,696,687,000
JPY
|
77,868,184,000
JPY
|
— | — |
62,759,178,000
JPY
|
— | — |
-92,186,000
JPY
|
63,647,613,000
JPY
|
— | — |
63,739,799,000
JPY
|
63,579,609,000
JPY
|
980,620,000
JPY
|
| Cost of sales | — | — | — | — |
65,892,053,000
JPY
|
— |
65,914,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,686,467,000
JPY
|
— | — | — |
54,665,254,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,485,365,000
JPY
|
— |
2,518,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,362,107,000
JPY
|
— | — | — |
1,345,157,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
11,819,763,000
JPY
|
— |
11,876,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,961,145,000
JPY
|
— | — | — |
8,914,355,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,243,941,000
JPY
|
— |
1,243,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,285,000
JPY
|
— | — | — |
1,032,285,000
JPY
|
— |
| Depreciation | — | — | — | — |
185,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,847,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,097,469,000
JPY
|
— |
9,090,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,440,421,000
JPY
|
— | — | — |
7,443,152,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
242,205,000
JPY
|
— |
242,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,151,000
JPY
|
— | — | — |
132,151,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,410,000
JPY
|
— |
8,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,060,000
JPY
|
— | — | — |
16,060,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,714,161,000
JPY
|
— |
2,752,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,478,199,000
JPY
|
— | — | — |
1,461,248,000
JPY
|
— |
| Operating profit (loss) |
141,331,000
JPY
|
— |
-3,307,943,000
JPY
|
— |
2,722,294,000
JPY
|
— |
2,785,754,000
JPY
|
— |
5,952,366,000
JPY
|
6,093,697,000
JPY
|
— | — |
4,317,075,000
JPY
|
— | — |
-2,934,126,000
JPY
|
1,520,724,000
JPY
|
— | — |
4,454,850,000
JPY
|
1,471,203,000
JPY
|
137,775,000
JPY
|
| Income taxes - current | — | — | — | — |
961,452,000
JPY
|
— |
983,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,498,000
JPY
|
— | — | — |
494,732,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
136,238,000
JPY
|
— |
107,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,517,000
JPY
|
— | — | — |
77,875,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-68,650,000
JPY
|
— |
-71,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,358,000
JPY
|
— | — | — |
-20,164,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
180,845,000
JPY
|
— |
180,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,379,000
JPY
|
— | — | — |
94,379,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
373,166,000
JPY
|
— |
374,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,134,000
JPY
|
— | — | — |
203,921,000
JPY
|
— |
| Income taxes | — | — | — | — |
892,801,000
JPY
|
— |
912,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,139,000
JPY
|
— | — | — |
474,568,000
JPY
|
— |
| Profit (loss) | — |
1,821,359,000
JPY
|
— | — |
1,821,359,000
JPY
|
— |
1,840,334,000
JPY
|
1,821,359,000
JPY
|
— | — |
1,821,359,000
JPY
|
— | — |
986,680,000
JPY
|
— | — |
988,060,000
JPY
|
986,680,000
JPY
|
986,680,000
JPY
|
— |
986,680,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
241,155,000
JPY
|
— |
241,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,151,000
JPY
|
— | — | — |
132,151,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,000
JPY
|
— | — | — |
1,269,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,840,334,000
JPY
|
— |
1,840,334,000
JPY
|
1,840,334,000
JPY
|
— | — | — | — |
988,060,000
JPY
|
— | — |
988,060,000
JPY
|
— |
988,060,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
-783,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
-180,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,843,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,879,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,843,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,879,000
JPY
|
— | — | — | — | — |
| Profit attributable to |