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 |
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 | — | — | — |
2,193,966,000
JPY
|
— |
2,056,447,000
JPY
|
— | — |
| Cost of sales | — | — | — |
711,315,000
JPY
|
— |
540,533,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,482,650,000
JPY
|
— |
1,515,913,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
106,192,000
JPY
|
— |
-232,105,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,000
JPY
|
— |
2,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
838,146,000
JPY
|
— |
1,270,638,000
JPY
|
— | — |
| Depreciation | — | — | — |
300,000
JPY
|
— |
22,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,381,973,000
JPY
|
— |
1,754,128,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
6,339,000
JPY
|
— |
141,543,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
99,859,000
JPY
|
— |
-373,646,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
100,676,000
JPY
|
— |
-238,214,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
529,000
JPY
|
— |
529,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
6,000
JPY
|
— |
7,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,013,000
JPY
|
— |
10,130,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-15,561,000
JPY
|
— |
-1,718,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,950,000
JPY
|
— |
2,522,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,498,000
JPY
|
— |
4,022,000
JPY
|
— | — |
| Income taxes | — | — | — |
-15,031,000
JPY
|
— |
-1,188,000
JPY
|
— | — |
| Profit (loss) |
114,890,000
JPY
|
114,890,000
JPY
|
114,890,000
JPY
|
114,890,000
JPY
|
-372,458,000
JPY
|
-372,458,000
JPY
|
-372,458,000
JPY
|
-372,458,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
JPY
|
— |
93,654,000
JPY
|
— | — |