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 |
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 |
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 | — | — |
32,046,845,000
JPY
|
32,070,752,000
JPY
|
— |
-8,029,000
JPY
|
31,936,000
JPY
|
31,355,672,000
JPY
|
— |
32,078,781,000
JPY
|
691,172,000
JPY
|
31,027,617,000
JPY
|
— |
-11,307,000
JPY
|
30,484,844,000
JPY
|
726,994,000
JPY
|
— | — |
31,244,945,000
JPY
|
44,414,000
JPY
|
31,256,253,000
JPY
|
— | — |
31,211,839,000
JPY
|
— |
30,250,635,000
JPY
|
— |
| Cost of sales | — | — | — |
27,297,805,000
JPY
|
— | — | — | — | — | — | — |
27,560,882,000
JPY
|
— | — | — | — | — | — |
26,409,430,000
JPY
|
— | — | — | — | — | — |
26,660,576,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,772,946,000
JPY
|
— | — | — | — | — | — | — |
3,466,734,000
JPY
|
— | — | — | — | — | — |
4,835,515,000
JPY
|
— | — | — | — | — | — |
3,590,058,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
357,839,000
JPY
|
— | — | — | — | — | — | — |
311,744,000
JPY
|
— | — | — | — | — | — |
506,284,000
JPY
|
— | — | — | — | — | — |
663,346,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
725,135,000
JPY
|
— | — | — | — | — | — | — |
395,373,000
JPY
|
— | — | — | — | — | — |
766,934,000
JPY
|
— | — | — | — | — | — |
428,345,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
234,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,003,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,240,356,000
JPY
|
— | — | — | — | — | — | — |
3,378,336,000
JPY
|
— | — | — | — | — | — |
4,143,103,000
JPY
|
— | — | — | — | — | — |
3,269,114,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
26,177,000
JPY
|
— | — | — | — | — | — | — |
19,412,000
JPY
|
— | — | — | — | — | — |
31,562,000
JPY
|
— | — | — | — | — | — |
25,964,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,469,306,000
JPY
|
532,589,000
JPY
|
— |
-968,633,000
JPY
|
31,917,000
JPY
|
1,371,005,000
JPY
|
— |
1,501,223,000
JPY
|
98,301,000
JPY
|
88,397,000
JPY
|
— |
-1,052,512,000
JPY
|
1,643,952,000
JPY
|
56,657,000
JPY
|
— | — |
692,411,000
JPY
|
44,314,000
JPY
|
1,744,923,000
JPY
|
— | — |
1,700,609,000
JPY
|
— |
320,944,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
331,662,000
JPY
|
— | — | — | — | — | — | — |
292,332,000
JPY
|
— | — | — | — | — | — |
474,837,000
JPY
|
— | — | — | — | — | — |
637,382,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — |
25,634,000
JPY
|
— | — | — | — | — | — | — |
417,290,000
JPY
|
— | — | — | — | — | — |
14,683,000
JPY
|
— | — | — | — | — | — |
535,344,000
JPY
|
— |
| Income taxes - current | — | — | — |
121,034,000
JPY
|
— | — | — | — | — | — | — |
71,095,000
JPY
|
— | — | — | — | — | — |
117,667,000
JPY
|
— | — | — | — | — | — |
77,787,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,141,000
JPY
|
— | — | — | — | — | — | — |
-12,390,000
JPY
|
— | — | — | — | — | — |
29,910,000
JPY
|
— | — | — | — | — | — |
21,742,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
177,669,000
JPY
|
— | — | — | — | — | — | — |
171,228,000
JPY
|
— | — | — | — | — | — |
169,302,000
JPY
|
— | — | — | — | — | — |
162,358,000
JPY
|
— |
| Non-operating expenses | — | — | — |
200,384,000
JPY
|
— | — | — | — | — | — | — |
193,943,000
JPY
|
— | — | — | — | — | — |
200,810,000
JPY
|
— | — | — | — | — | — |
192,941,000
JPY
|
— |
| Income taxes | — | — | — |
109,892,000
JPY
|
— | — | — | — | — | — | — |
58,705,000
JPY
|
— | — | — | — | — | — |
147,578,000
JPY
|
— | — | — | — | — | — |
99,529,000
JPY
|
— |
| Profit (loss) |
233,626,000
JPY
|
— | — |
221,769,000
JPY
|
233,626,000
JPY
|
— | — | — |
233,626,000
JPY
|
— | — |
233,626,000
JPY
|
— | — | — | — |
537,853,000
JPY
|
— |
327,258,000
JPY
|
— | — |
537,853,000
JPY
|
— | — |
537,853,000
JPY
|
537,853,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
30,084,000
JPY
|
JPY
|
— | — |
30,084,000
JPY
|
JPY
|
— | — | — |
30,084,000
JPY
|
— |
24,486,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
221,769,000
JPY
|
— |
221,769,000
JPY
|
— | — | — | — | — | — | — | — |
221,769,000
JPY
|
— | — | — | — |
327,258,000
JPY
|
327,258,000
JPY
|
— | — | — |
327,258,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
221,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
221,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,258,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |