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 |
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 |
12,192,379,000
JPY
|
— | — | — | — | — |
9,719,862,000
JPY
|
11,341,033,000
JPY
|
— | — | — |
9,619,579,000
JPY
|
— | — |
| Cost of sales |
2,581,823,000
JPY
|
— | — | — | — | — | — |
2,397,851,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
9,610,556,000
JPY
|
— | — | — | — | — |
7,758,674,000
JPY
|
8,943,181,000
JPY
|
— | — | — |
7,373,237,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,122,306,000
JPY
|
— | — | — | — | — |
916,640,000
JPY
|
1,902,403,000
JPY
|
— | — | — |
1,465,752,000
JPY
|
— | — |
| Extraordinary income |
16,558,000
JPY
|
— | — | — | — | — |
14,280,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
3,134,756,000
JPY
|
— | — | — | — | — |
2,572,446,000
JPY
|
2,464,892,000
JPY
|
— | — | — |
2,230,337,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
267,761,000
JPY
|
— | — | — | — | — |
233,649,000
JPY
|
217,064,000
JPY
|
— | — | — |
205,256,000
JPY
|
— | — |
| Depreciation |
119,793,000
JPY
|
— | — | — | — | — |
69,389,000
JPY
|
98,902,000
JPY
|
— | — | — |
45,679,000
JPY
|
— | — |
| Selling, general and administrative expenses |
8,692,211,000
JPY
|
— | — | — | — | — |
7,016,598,000
JPY
|
7,043,411,000
JPY
|
— | — | — |
5,889,673,000
JPY
|
— | — |
| Extraordinary losses |
28,086,000
JPY
|
— | — | — | — | — |
70,569,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
1,110,778,000
JPY
|
— | — | — | — | — |
860,350,000
JPY
|
1,902,403,000
JPY
|
— | — | — |
1,465,752,000
JPY
|
— | — |
| Operating profit (loss) |
918,344,000
JPY
|
— | — | — | — | — |
742,075,000
JPY
|
1,899,770,000
JPY
|
— | — | — |
1,483,563,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
221,233,000
JPY
|
— | — | — | — | — |
182,759,000
JPY
|
35,864,000
JPY
|
— | — | — |
10,936,000
JPY
|
— | — |
| Income taxes - current |
352,016,000
JPY
|
— | — | — | — | — |
213,965,000
JPY
|
621,048,000
JPY
|
— | — | — |
488,825,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,079,000
JPY
|
— | — | — | — | — |
3,377,000
JPY
|
6,065,000
JPY
|
— | — | — |
3,004,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
3,782,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
17,271,000
JPY
|
— | — | — | — | — |
8,194,000
JPY
|
33,231,000
JPY
|
— | — | — |
28,747,000
JPY
|
— | — |
| Income taxes - deferred |
-29,215,000
JPY
|
— | — | — | — | — |
3,510,000
JPY
|
-49,509,000
JPY
|
— | — | — |
-25,973,000
JPY
|
— | — |
| Income taxes |
322,801,000
JPY
|
— | — | — | — | — |
217,475,000
JPY
|
571,538,000
JPY
|
— | — | — |
462,852,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
14,280,000
JPY
|
— | — | — | — | — |
14,280,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) |
787,976,000
JPY
|
642,875,000
JPY
|
642,875,000
JPY
|
— | — |
642,875,000
JPY
|
642,875,000
JPY
|
1,330,864,000
JPY
|
1,002,900,000
JPY
|
— | — |
1,002,900,000
JPY
|
1,002,900,000
JPY
|
1,002,900,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-6,371,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
794,348,000
JPY
|
— | — |
794,348,000
JPY
|
794,348,000
JPY
|
— | — |
1,330,864,000
JPY
|
— |
1,330,864,000
JPY
|
1,330,864,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
77,600,000
JPY
|
— | — | — | — | — | — |
-8,965,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
77,600,000
JPY
|
— | — | — | — | — | — |
-8,965,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
865,577,000
JPY
|
— | — | — | — | — | — |
1,321,898,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
871,949,000
JPY
|
— | — | — | — | — | — |
1,321,898,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-6,371,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |