Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
3,415,846,000
JPY
|
4,087,093,000
JPY
|
— | — | — | — |
4,299,846,000
JPY
|
— | — |
3,655,273,000
JPY
|
— |
| Cost of sales | — | — | — |
2,436,265,000
JPY
|
2,907,642,000
JPY
|
— | — | — | — |
2,752,876,000
JPY
|
— | — |
2,312,762,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
167,131,000
JPY
|
282,710,000
JPY
|
— | — | — | — |
1,092,338,000
JPY
|
— | — |
957,927,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
979,580,000
JPY
|
1,179,450,000
JPY
|
— | — | — | — |
1,546,970,000
JPY
|
— | — |
1,342,510,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,600,000
JPY
|
4,600,000
JPY
|
— | — | — | — |
5,129,000
JPY
|
— | — |
8,521,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
235,201,000
JPY
|
236,357,000
JPY
|
— | — | — | — |
13,009,000
JPY
|
— | — |
10,709,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
93,431,000
JPY
|
117,431,000
JPY
|
— | — | — | — |
127,400,000
JPY
|
— | — |
103,400,000
JPY
|
— |
| Depreciation | — | — | — |
2,685,000
JPY
|
— | — | — | — | — | — | — | — |
1,875,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
916,578,000
JPY
|
999,961,000
JPY
|
— | — | — | — |
598,633,000
JPY
|
— | — |
527,485,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,655,267,000
JPY
|
1,655,267,000
JPY
|
— | — | — | — |
8,037,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,483,536,000
JPY
|
-1,367,957,000
JPY
|
— | — | — | — |
1,089,430,000
JPY
|
— | — |
958,448,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
63,002,000
JPY
|
179,488,000
JPY
|
— | — | — | — |
948,336,000
JPY
|
— | — |
815,025,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,241,000
JPY
|
— | — | — | — |
12,540,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,118,000
JPY
|
— | — | — | — |
1,737,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
111,636,000
JPY
|
110,729,000
JPY
|
— | — | — | — |
152,580,000
JPY
|
— | — |
151,480,000
JPY
|
— |
| Income taxes - current | — | — | — |
16,271,000
JPY
|
58,582,000
JPY
|
— | — | — | — |
193,334,000
JPY
|
— | — |
127,613,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
425,000
JPY
|
425,000
JPY
|
— | — | — | — |
228,000
JPY
|
— | — |
228,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,507,000
JPY
|
7,507,000
JPY
|
— | — | — | — |
8,578,000
JPY
|
— | — |
8,578,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-62,681,000
JPY
|
-76,895,000
JPY
|
— | — | — | — |
12,647,000
JPY
|
— | — |
41,871,000
JPY
|
— |
| Income taxes | — | — | — |
-46,409,000
JPY
|
-18,313,000
JPY
|
— | — | — | — |
205,982,000
JPY
|
— | — |
169,484,000
JPY
|
— |
| Profit (loss) |
-1,437,126,000
JPY
|
— |
-1,437,126,000
JPY
|
-1,437,126,000
JPY
|
-1,349,644,000
JPY
|
-1,437,126,000
JPY
|
— | — |
788,964,000
JPY
|
883,448,000
JPY
|
— |
788,964,000
JPY
|
788,964,000
JPY
|
788,964,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
1,655,267,000
JPY
|
1,655,267,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-1,349,644,000
JPY
|
— | — |
-1,349,644,000
JPY
|
— |
-1,349,644,000
JPY
|
883,448,000
JPY
|
— |
883,448,000
JPY
|
883,448,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,176,000
JPY
|
— | — | — | — |
-1,009,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — |
-1,539,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
13,176,000
JPY
|
— | — | — | — |
-2,549,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-1,336,467,000
JPY
|
— | — | — | — |
880,898,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,336,467,000
JPY
|
— | — | — | — |
880,898,000
JPY
|
— | — | — | — |
| Profit attributable to |