Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
-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
|
— | — |
4,197,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
5,512,000,000
JPY
|
6,656,000,000
JPY
|
12,918,000,000
JPY
|
-180,000,000
JPY
|
12,737,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — |
1,637,000,000
JPY
|
— | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,789,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — | — |
2,660,000,000
JPY
|
— | — |
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,948,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
800,000,000
JPY
|
| Extraordinary income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
36,000,000
JPY
|
JPY
|
— |
36,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
2,460,000,000
JPY
|
— | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,139,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
817,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-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
|
— | — |
56,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
-85,000,000
JPY
|
686,000,000
JPY
|
797,000,000
JPY
|
11,000,000
JPY
|
808,000,000
JPY
|
| Income taxes - current | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
| Profit (loss) | — |
353,000,000
JPY
|
— | — |
599,000,000
JPY
|
— |
353,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
353,000,000
JPY
|
148,000,000
JPY
|
— |
148,000,000
JPY
|
148,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
599,000,000
JPY
|
— |
599,000,000
JPY
|
— |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Comprehensive income | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |