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 |
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 |
12,742,594,000
JPY
|
— | — |
12,359,060,000
JPY
|
— | — | — | — |
13,608,915,000
JPY
|
| Cost of sales |
8,277,935,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,464,658,000
JPY
|
— | — |
4,218,855,000
JPY
|
— | — | — | — |
4,544,312,000
JPY
|
| Ordinary profit (loss) |
-243,762,000
JPY
|
— | — |
-289,235,000
JPY
|
— | — | — | — |
191,384,000
JPY
|
| Extraordinary income |
1,961,000
JPY
|
— | — |
1,961,000
JPY
|
— | — | — | — |
10,272,000
JPY
|
| Selling, general and administrative expenses |
4,681,458,000
JPY
|
— | — |
4,485,982,000
JPY
|
— | — | — | — |
4,354,299,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Depreciation | — | — | — |
198,914,000
JPY
|
— | — | — | — |
205,833,000
JPY
|
| Extraordinary losses |
211,221,000
JPY
|
— | — |
210,651,000
JPY
|
— | — | — | — |
33,179,000
JPY
|
| Profit (loss) before income taxes |
-453,021,000
JPY
|
— | — |
-497,925,000
JPY
|
— | — | — | — |
168,477,000
JPY
|
| Operating profit (loss) |
-216,799,000
JPY
|
— | — |
-267,126,000
JPY
|
— | — | — | — |
190,012,000
JPY
|
| Income taxes - current |
58,400,000
JPY
|
— | — |
21,005,000
JPY
|
— | — | — | — |
59,082,000
JPY
|
| Non-operating income |
5,878,000
JPY
|
— | — |
10,483,000
JPY
|
— | — | — | — |
27,609,000
JPY
|
| Income taxes - deferred |
156,629,000
JPY
|
— | — |
165,024,000
JPY
|
— | — | — | — |
19,528,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
19,000
JPY
|
— | — |
501,000
JPY
|
— | — | — | — |
31,000
JPY
|
| Dividend income |
1,964,000
JPY
|
— | — |
1,964,000
JPY
|
— | — | — | — |
1,803,000
JPY
|
| Income taxes |
215,030,000
JPY
|
— | — |
186,029,000
JPY
|
— | — | — | — |
78,610,000
JPY
|
| Non-operating expenses |
32,841,000
JPY
|
— | — |
32,591,000
JPY
|
— | — | — | — |
26,237,000
JPY
|
| Profit (loss) |
-668,051,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|
-683,955,000
JPY
|
89,866,000
JPY
|
89,866,000
JPY
|
89,866,000
JPY
|
89,866,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
30,713,000
JPY
|
— | — |
30,507,000
JPY
|
— | — | — | — |
25,055,000
JPY
|
| Extraordinary income | |||||||||
| Extraordinary losses | |||||||||
| Impairment losses |
187,131,000
JPY
|
— | — |
187,131,000
JPY
|
— | — | — | — |
24,781,000
JPY
|