Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
9,266,000,000
JPY
|
2,428,000,000
JPY
|
2,779,000,000
JPY
|
14,474,000,000
JPY
|
14,474,000,000
JPY
|
14,982,000,000
JPY
|
14,982,000,000
JPY
|
3,301,000,000
JPY
|
2,511,000,000
JPY
|
9,169,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,026,000,000
JPY
|
— | — |
4,134,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
219,000,000
JPY
|
— | — |
-1,136,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,447,000,000
JPY
|
— | — |
10,847,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
6,489,000,000
JPY
|
— | — |
7,038,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,236,000,000
JPY
|
— | — |
11,990,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
173,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
52,000,000
JPY
|
— | — |
-1,145,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-545,000,000
JPY
|
921,000,000
JPY
|
-266,000,000
JPY
|
100,000,000
JPY
|
210,000,000
JPY
|
755,000,000
JPY
|
-640,000,000
JPY
|
-1,143,000,000
JPY
|
-897,000,000
JPY
|
-62,000,000
JPY
|
319,000,000
JPY
|
-502,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
46,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
38,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
204,000,000
JPY
|
— | — |
-415,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
-151,000,000
JPY
|
— | — |
-729,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
41,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-151,000,000
JPY
|
— | — |
-729,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-84,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-92,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-244,000,000
JPY
|
— | — |
-471,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-244,000,000
JPY
|
— | — |
-471,000,000
JPY
|
— | — | — | — |
| Profit attributable to |