Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
7,344,000,000
JPY
|
4,474,000,000
JPY
|
8,052,000,000
JPY
|
— | — | — |
5,633,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
4,375,000,000
JPY
|
2,655,000,000
JPY
|
4,945,000,000
JPY
|
— | — | — |
3,319,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-829,000,000
JPY
|
-528,000,000
JPY
|
-1,705,000,000
JPY
|
— | — | — |
-387,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,969,000,000
JPY
|
1,818,000,000
JPY
|
3,106,000,000
JPY
|
— | — | — |
2,314,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
391,000,000
JPY
|
4,000,000
JPY
|
1,042,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
863,000,000
JPY
|
805,000,000
JPY
|
1,065,000,000
JPY
|
— | — | — |
987,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,898,000,000
JPY
|
2,305,000,000
JPY
|
3,375,000,000
JPY
|
— | — | — |
2,691,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
403,000,000
JPY
|
22,000,000
JPY
|
188,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-840,000,000
JPY
|
-545,000,000
JPY
|
-851,000,000
JPY
|
— | — | — |
-454,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
70,000,000
JPY
|
-486,000,000
JPY
|
-268,000,000
JPY
|
— | — | — |
-376,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
355,000,000
JPY
|
3,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
34,000,000
JPY
|
33,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
78,000,000
JPY
|
75,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-10,000,000
JPY
|
JPY
|
224,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
0
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
933,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
978,000,000
JPY
|
117,000,000
JPY
|
1,473,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
345,000,000
JPY
|
3,000,000
JPY
|
317,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — |
| Profit (loss) |
-549,000,000
JPY
|
— | — |
-549,000,000
JPY
|
-549,000,000
JPY
|
-1,186,000,000
JPY
|
-549,000,000
JPY
|
-1,169,000,000
JPY
|
— | — |
-665,000,000
JPY
|
-665,000,000
JPY
|
-665,000,000
JPY
|
-665,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-1,186,000,000
JPY
|
-1,186,000,000
JPY
|
— | — |
-1,186,000,000
JPY
|
— |
-1,150,000,000
JPY
|
-1,150,000,000
JPY
|
-1,150,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
41,000,000
JPY
|
— |
-30,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-53,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
348,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
336,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-849,000,000
JPY
|
— |
-1,110,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-849,000,000
JPY
|
— |
-1,091,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |