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 |
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 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
-232,000,000
JPY
|
— |
4,114,000,000
JPY
|
— |
13,001,000,000
JPY
|
4,756,000,000
JPY
|
7,352,000,000
JPY
|
— |
1,125,000,000
JPY
|
13,233,000,000
JPY
|
— | — | — | — |
-270,000,000
JPY
|
13,457,000,000
JPY
|
1,157,000,000
JPY
|
— |
5,087,000,000
JPY
|
— |
7,483,000,000
JPY
|
13,728,000,000
JPY
|
4,298,000,000
JPY
|
| Cost of sales | — | — | — |
1,599,000,000
JPY
|
— |
8,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — |
1,637,000,000
JPY
|
| Gross profit (loss) | — | — | — |
2,515,000,000
JPY
|
— |
4,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — | — |
2,660,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
251,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
854,000,000
JPY
|
— |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
JPY
|
— |
JPY
|
49,000,000
JPY
|
— | — | — | — |
JPY
|
36,000,000
JPY
|
JPY
|
— |
36,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,459,000,000
JPY
|
— |
3,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
2,460,000,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
255,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
| Operating profit (loss) | — |
9,000,000
JPY
|
— |
55,000,000
JPY
|
— |
551,000,000
JPY
|
-218,000,000
JPY
|
570,000,000
JPY
|
— |
190,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
822,000,000
JPY
|
197,000,000
JPY
|
— |
27,000,000
JPY
|
— |
615,000,000
JPY
|
839,000,000
JPY
|
200,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
199,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
| Income taxes - current | — | — | — |
4,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Income taxes - deferred | — | — | — |
21,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — |
26,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
| Profit (loss) |
229,000,000
JPY
|
— | — |
229,000,000
JPY
|
— |
319,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — |
229,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
599,000,000
JPY
|
— |
353,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
353,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
319,000,000
JPY
|
— |
319,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — | — | — |
599,000,000
JPY
|
— |
599,000,000
JPY
|
— |
599,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |