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 |
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 |
11,808,000,000
JPY
|
6,730,000,000
JPY
|
2,545,000,000
JPY
|
667,000,000
JPY
|
9,942,000,000
JPY
|
1,866,000,000
JPY
|
11,148,000,000
JPY
|
6,407,000,000
JPY
|
10,448,000,000
JPY
|
1,527,000,000
JPY
|
9,533,000,000
JPY
|
11,061,000,000
JPY
|
2,586,000,000
JPY
|
539,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,369,000,000
JPY
|
— |
7,755,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
899,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,778,000,000
JPY
|
— |
2,693,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
38,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
178,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
174,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
27,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
67,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,932,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
14,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,527,000,000
JPY
|
817,000,000
JPY
|
651,000,000
JPY
|
111,000,000
JPY
|
1,580,000,000
JPY
|
-52,000,000
JPY
|
845,000,000
JPY
|
754,000,000
JPY
|
876,000,000
JPY
|
-87,000,000
JPY
|
1,580,000,000
JPY
|
1,492,000,000
JPY
|
773,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
923,000,000
JPY
|
— |
1,140,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
61,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
438,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-34,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
404,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
519,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
519,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
181,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
181,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
701,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
701,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |