Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,596,607,000
JPY
|
-53,626,000
JPY
|
2,641,882,000
JPY
|
1,083,112,000
JPY
|
1,011,701,000
JPY
|
1,037,782,000
JPY
|
8,822,129,000
JPY
|
14,542,980,000
JPY
|
JPY
|
12,444,800,000
JPY
|
2,816,517,000
JPY
|
1,064,101,000
JPY
|
539,688,000
JPY
|
7,326,508,000
JPY
|
697,983,000
JPY
|
12,444,800,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,289,257,000
JPY
|
— |
7,773,291,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,060,539,000
JPY
|
— |
708,241,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,253,723,000
JPY
|
— |
4,671,508,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
544,000
JPY
|
— |
47,452,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
332,036,000
JPY
|
— |
418,824,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
98,296,000
JPY
|
— |
78,323,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,230,260,000
JPY
|
— |
3,993,212,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
27,308,000
JPY
|
— |
139,506,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,358,218,000
JPY
|
-334,755,000
JPY
|
40,705,000
JPY
|
86,341,000
JPY
|
-166,748,000
JPY
|
-2,090,000
JPY
|
1,400,009,000
JPY
|
1,023,462,000
JPY
|
-254,914,000
JPY
|
678,295,000
JPY
|
12,788,000
JPY
|
103,468,000
JPY
|
-1,997,000
JPY
|
940,267,000
JPY
|
-121,317,000
JPY
|
933,209,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,033,776,000
JPY
|
— |
616,187,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,831,000
JPY
|
— |
2,022,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,584,000
JPY
|
— |
5,892,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
107,707,000
JPY
|
— |
60,565,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
394,442,000
JPY
|
— |
261,989,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,204,000
JPY
|
— |
-62,492,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
39,510,000
JPY
|
— |
27,298,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
70,629,000
JPY
|
— |
30,620,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
392,238,000
JPY
|
— |
199,496,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
641,538,000
JPY
|
— |
416,690,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
375,000
JPY
|
— |
207,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,334,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-57,000
JPY
|
— |
2,635,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
641,596,000
JPY
|
— |
414,054,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-28,667,000
JPY
|
— |
-37,299,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,477,000
JPY
|
— |
-1,451,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-4,377,000
JPY
|
— |
-2,297,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-25,568,000
JPY
|
— |
-41,048,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
615,970,000
JPY
|
— |
375,642,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
615,983,000
JPY
|
— |
372,376,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-13,000
JPY
|
— |
3,265,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |