Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
-142,074,000
JPY
|
18,953,534,000
JPY
|
17,965,656,000
JPY
|
238,886,000
JPY
|
17,965,656,000
JPY
|
426,244,000
JPY
|
122,286,000
JPY
|
19,095,608,000
JPY
|
— |
342,533,000
JPY
|
— |
20,905,558,000
JPY
|
202,467,000
JPY
|
20,486,475,000
JPY
|
116,276,000
JPY
|
20,941,160,000
JPY
|
135,941,000
JPY
|
-35,601,000
JPY
|
20,486,475,000
JPY
|
| Cost of sales | — |
12,948,824,000
JPY
|
12,686,391,000
JPY
|
— | — | — | — | — | — | — | — |
14,387,086,000
JPY
|
— | — | — | — | — | — |
14,279,800,000
JPY
|
| Gross profit (loss) | — |
6,004,709,000
JPY
|
5,279,265,000
JPY
|
— | — | — | — | — | — | — | — |
6,518,472,000
JPY
|
— | — | — | — | — | — |
6,206,675,000
JPY
|
| Ordinary profit (loss) | — |
-888,767,000
JPY
|
-902,839,000
JPY
|
— | — | — | — | — | — | — | — |
-187,458,000
JPY
|
— | — | — | — | — | — |
-199,007,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — |
110,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,606,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
154,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,095,000
JPY
|
| Welfare expenses | — | — |
88,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,124,000
JPY
|
| Supplies expenses | — | — |
87,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,796,000
JPY
|
| Taxes and dues | — | — |
129,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,697,000
JPY
|
| Depreciation | — |
431,569,000
JPY
|
409,682,000
JPY
|
— | — | — | — | — | — | — | — |
296,283,000
JPY
|
— | — | — | — | — | — |
292,322,000
JPY
|
| Repair expenses | — | — |
32,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,858,000
JPY
|
| Rent expenses on real estate | — |
2,114,064,000
JPY
|
2,113,284,000
JPY
|
— | — | — | — | — | — | — | — |
2,211,364,000
JPY
|
— | — | — | — | — | — |
2,210,684,000
JPY
|
| Amortization of goodwill |
JPY
|
8,821,000
JPY
|
— |
JPY
|
JPY
|
8,821,000
JPY
|
JPY
|
8,821,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
6,806,969,000
JPY
|
6,166,029,000
JPY
|
— | — | — | — | — | — | — | — |
6,673,256,000
JPY
|
— | — | — | — | — | — |
6,415,565,000
JPY
|
| Extraordinary income | — |
6,267,000
JPY
|
6,267,000
JPY
|
— | — | — | — | — | — | — | — |
79,952,000
JPY
|
— | — | — | — | — | — |
79,952,000
JPY
|
| Extraordinary losses | — |
466,423,000
JPY
|
466,423,000
JPY
|
— | — | — | — | — | — | — | — |
132,806,000
JPY
|
— | — | — | — | — | — |
132,806,000
JPY
|
| Profit (loss) before income taxes | — |
-1,348,923,000
JPY
|
-1,362,995,000
JPY
|
— | — | — | — | — | — | — | — |
-240,312,000
JPY
|
— | — | — | — | — | — |
-251,861,000
JPY
|
| Operating profit (loss) |
49,878,000
JPY
|
-802,260,000
JPY
|
-886,764,000
JPY
|
10,804,000
JPY
|
-886,764,000
JPY
|
15,958,000
JPY
|
407,000
JPY
|
-852,138,000
JPY
|
— |
7,455,000
JPY
|
— |
-154,784,000
JPY
|
4,690,000
JPY
|
-209,639,000
JPY
|
6,571,000
JPY
|
-194,410,000
JPY
|
3,968,000
JPY
|
39,626,000
JPY
|
-208,889,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — |
9,105,000
JPY
|
9,104,000
JPY
|
— | — | — | — | — | — | — | — |
11,194,000
JPY
|
— | — | — | — | — | — |
11,193,000
JPY
|
| Non-operating income | — |
44,496,000
JPY
|
111,365,000
JPY
|
— | — | — | — | — | — | — | — |
71,778,000
JPY
|
— | — | — | — | — | — |
149,979,000
JPY
|
| Income taxes - current | — |
27,091,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,256,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
110,528,000
JPY
|
106,965,000
JPY
|
— | — | — | — | — | — | — | — |
96,708,000
JPY
|
— | — | — | — | — | — |
96,015,000
JPY
|
| Non-operating expenses | — |
131,003,000
JPY
|
127,440,000
JPY
|
— | — | — | — | — | — | — | — |
104,452,000
JPY
|
— | — | — | — | — | — |
140,097,000
JPY
|
| Income taxes | — |
27,091,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,256,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — |
6,267,000
JPY
|
6,267,000
JPY
|
— | — | — | — | — | — | — | — |
52,129,000
JPY
|
— | — | — | — | — | — |
52,129,000
JPY
|
| Profit (loss) | — |
-1,376,014,000
JPY
|
-1,383,995,000
JPY
|
— | — | — | — | — | — | — | — |
-271,568,000
JPY
|
— | — | — | — | — | — |
-279,861,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — |
430,797,000
JPY
|
430,797,000
JPY
|
JPY
|
430,797,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
89,086,000
JPY
|
JPY
|
89,086,000
JPY
|
JPY
|
— |
JPY
|
— |
89,086,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,376,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
-272,846,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
12,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,973,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
12,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,973,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-1,363,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
-286,542,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,363,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
-287,820,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
490,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |