Semi-Annual Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,470,832,000
JPY
|
81,140,000
JPY
|
— |
-42,083,000
JPY
|
2,428,748,000
JPY
|
2,389,691,000
JPY
|
1,658,581,000
JPY
|
731,109,000
JPY
|
— | — |
1,746,795,000
JPY
|
2,250,991,000
JPY
|
2,293,234,000
JPY
|
1,600,779,000
JPY
|
615,025,000
JPY
|
2,215,804,000
JPY
|
-42,243,000
JPY
|
1,728,775,000
JPY
|
— |
77,429,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
652,768,000
JPY
|
— | — | — | — | — |
319,308,000
JPY
|
535,146,000
JPY
|
— | — | — | — | — |
247,065,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
56,438,000
JPY
|
— | — | — | — | — |
59,661,000
JPY
|
134,889,000
JPY
|
— | — | — | — | — |
148,164,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,775,979,000
JPY
|
— | — | — | — | — |
1,427,487,000
JPY
|
1,715,845,000
JPY
|
— | — | — | — | — |
1,481,710,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,750,554,000
JPY
|
— | — | — | — | — |
1,386,990,000
JPY
|
1,591,001,000
JPY
|
— | — | — | — | — |
1,344,066,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,298,000
JPY
|
— | — | — | — | — |
80,121,000
JPY
|
137,844,000
JPY
|
— | — | — | — | — |
139,439,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
391,067,000
JPY
|
— | — | — | — | — |
334,585,000
JPY
|
346,451,000
JPY
|
— | — | — | — | — |
344,140,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
78,781,000
JPY
|
— | — | — | — | — |
44,217,000
JPY
|
72,032,000
JPY
|
— | — | — | — | — |
43,461,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
9,776,000
JPY
|
— | — | — | — | — |
9,567,000
JPY
|
13,655,000
JPY
|
— | — | — | — | — |
9,981,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
35,444,000
JPY
|
JPY
|
— |
JPY
|
35,444,000
JPY
|
35,444,000
JPY
|
14,290,000
JPY
|
21,153,000
JPY
|
— | — | — |
32,385,000
JPY
|
32,385,000
JPY
|
JPY
|
32,385,000
JPY
|
32,385,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
41,198,000
JPY
|
— | — | — | — | — |
-20,418,000
JPY
|
-2,943,000
JPY
|
— | — | — | — | — |
8,737,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
77,313,000
JPY
|
5,888,000
JPY
|
— |
-51,888,000
JPY
|
25,424,000
JPY
|
71,424,000
JPY
|
160,778,000
JPY
|
-89,353,000
JPY
|
— | — |
40,496,000
JPY
|
124,843,000
JPY
|
200,536,000
JPY
|
272,041,000
JPY
|
-66,691,000
JPY
|
205,350,000
JPY
|
-75,693,000
JPY
|
137,644,000
JPY
|
— |
-4,813,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
26,887,000
JPY
|
— | — | — | — | — |
16,507,000
JPY
|
92,376,000
JPY
|
— | — | — | — | — |
84,934,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
52,668,000
JPY
|
— | — | — | — | — |
38,417,000
JPY
|
94,230,000
JPY
|
— | — | — | — | — |
94,336,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,087,000
JPY
|
— | — | — | — | — |
39,519,000
JPY
|
-6,909,000
JPY
|
— | — | — | — | — |
-8,999,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
14,339,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
6,175,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
663,000
JPY
|
— | — | — | — | — | — |
1,028,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
3,328,000
JPY
|
— | — | — | — | — |
3,328,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
68,975,000
JPY
|
— | — | — | — | — |
56,026,000
JPY
|
85,467,000
JPY
|
— | — | — | — | — |
75,934,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
21,654,000
JPY
|
— | — | — | — | — |
19,252,000
JPY
|
84,183,000
JPY
|
— | — | — | — | — |
83,816,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-76,444,000
JPY
|
— |
-27,777,000
JPY
|
— | — | — |
-76,444,000
JPY
|
-76,444,000
JPY
|
-76,444,000
JPY
|
-88,410,000
JPY
|
— | — | — | — | — |
-67,197,000
JPY
|
-67,197,000
JPY
|
— |
-67,197,000
JPY
|
-67,197,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,525,000
JPY
|
— | — | — | — | — | — |
1,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
15,298,000
JPY
|
JPY
|
— |
JPY
|
15,298,000
JPY
|
15,298,000
JPY
|
JPY
|
15,298,000
JPY
|
— | — | — |
137,356,000
JPY
|
137,356,000
JPY
|
JPY
|
137,356,000
JPY
|
137,356,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |