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 |
1,038,555,000
JPY
|
JPY
|
1,037,352,000
JPY
|
57,741,000
JPY
|
979,611,000
JPY
|
1,202,000
JPY
|
1,038,555,000
JPY
|
971,579,000
JPY
|
JPY
|
55,355,000
JPY
|
1,028,248,000
JPY
|
1,026,934,000
JPY
|
1,028,248,000
JPY
|
1,314,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
513,639,000
JPY
|
— | — | — |
501,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-3,704,000
JPY
|
— | — | — |
25,948,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
524,915,000
JPY
|
— | — | — |
527,193,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
166,241,000
JPY
|
— | — | — |
148,401,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
526,613,000
JPY
|
— | — | — |
496,562,000
JPY
|
— | — | — |
| Operating profit (loss) |
170,143,000
JPY
|
-171,841,000
JPY
|
203,218,000
JPY
|
-66,001,000
JPY
|
269,220,000
JPY
|
-33,074,000
JPY
|
-1,697,000
JPY
|
279,471,000
JPY
|
-164,563,000
JPY
|
-79,795,000
JPY
|
30,631,000
JPY
|
199,676,000
JPY
|
195,194,000
JPY
|
-4,482,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,704,000
JPY
|
— | — | — |
25,948,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,133,000
JPY
|
— | — | — |
2,190,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,091,000
JPY
|
— | — | — |
11,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,456,000
JPY
|
— | — | — |
247,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,020,000
JPY
|
— | — | — |
5,625,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,459,000
JPY
|
— | — | — |
4,903,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,463,000
JPY
|
— | — | — |
4,929,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
5,153,000
JPY
|
— | — | — |
7,816,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-8,858,000
JPY
|
— | — | — |
18,132,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-8,858,000
JPY
|
— | — | — |
18,132,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-19,000
JPY
|
— | — | — |
-9,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-19,000
JPY
|
— | — | — |
-9,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-8,877,000
JPY
|
— | — | — |
18,122,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-8,877,000
JPY
|
— | — | — |
18,122,000
JPY
|
— | — | — |
| Profit attributable to |