Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-09-01 to 2022-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
47,314,715,000
JPY
|
47,989,393,000
JPY
|
— | — |
-674,677,000
JPY
|
— |
46,820,775,000
JPY
|
— |
46,820,775,000
JPY
|
— | — |
1,168,617,000
JPY
|
28,954,409,000
JPY
|
— |
1,299,810,000
JPY
|
— |
28,410,896,000
JPY
|
29,710,706,000
JPY
|
— | — |
-756,297,000
JPY
|
— |
28,410,896,000
JPY
|
— |
| Cost of sales |
49,224,255,000
JPY
|
— | — | — | — | — |
49,021,081,000
JPY
|
— | — | — | — | — |
16,951,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,709,071,000
JPY
|
— |
| Ordinary profit (loss) |
-36,595,131,000
JPY
|
— | — | — | — | — |
-36,749,939,000
JPY
|
— | — | — | — | — |
-19,148,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,227,033,000
JPY
|
— |
| Gross profit (loss) |
-1,909,540,000
JPY
|
— | — | — | — | — |
-2,200,305,000
JPY
|
— | — | — | — | — |
12,002,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,701,824,000
JPY
|
— |
| Extraordinary income |
722,201,000
JPY
|
— | — | — | — | — |
592,574,000
JPY
|
— | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
18,546,954,000
JPY
|
— | — | — | — | — |
18,529,402,000
JPY
|
— | — | — | — | — |
14,857,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,899,262,000
JPY
|
— |
| Remuneration for directors (and other officers) |
102,703,000
JPY
|
— | — | — | — | — |
77,815,000
JPY
|
— | — | — | — | — |
131,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,759,000
JPY
|
— |
| Communication expenses |
165,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
16,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
34,532,531,000
JPY
|
— | — | — | — | — |
34,309,532,000
JPY
|
— | — | — | — | — |
31,159,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,915,250,000
JPY
|
— |
| Extraordinary losses |
210,760,000
JPY
|
— | — | — | — | — |
181,403,000
JPY
|
— | — | — | — | — |
2,634,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,647,000
JPY
|
— |
| Operating profit (loss) |
-36,442,071,000
JPY
|
-36,425,861,000
JPY
|
— | — |
-16,210,000
JPY
|
— |
-36,509,837,000
JPY
|
— |
-36,514,942,000
JPY
|
— | — |
89,081,000
JPY
|
-19,157,250,000
JPY
|
— |
73,558,000
JPY
|
— |
-19,213,048,000
JPY
|
-19,139,489,000
JPY
|
— | — |
-17,761,000
JPY
|
— |
-19,213,425,000
JPY
|
— |
| Profit (loss) before income taxes |
-36,083,689,000
JPY
|
— | — | — | — | — |
-36,338,768,000
JPY
|
— | — | — | — | — |
-21,782,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,861,612,000
JPY
|
— |
| Income taxes - current |
107,794,000
JPY
|
— | — | — | — | — |
47,705,000
JPY
|
— | — | — | — | — |
85,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,021,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
655,000
JPY
|
— | — | — | — | — |
648,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000
JPY
|
— |
| Dividend income |
1,859,000
JPY
|
— | — | — | — | — |
12,271,000
JPY
|
— | — | — | — | — |
1,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,338,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
89,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
266,522,000
JPY
|
— | — | — | — | — |
178,932,000
JPY
|
— | — | — | — | — |
40,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,329,000
JPY
|
— |
| Income taxes - deferred |
26,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
734,000
JPY
|
— | — | — | — | — |
734,000
JPY
|
— | — | — | — | — |
452,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000
JPY
|
— |
| Non-operating expenses |
419,582,000
JPY
|
— | — | — | — | — |
419,034,000
JPY
|
— | — | — | — | — |
31,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,936,000
JPY
|
— |
| Income taxes |
134,330,000
JPY
|
— | — | — | — | — |
47,705,000
JPY
|
— | — | — | — | — |
86,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,021,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,272,000
JPY
|
— | — | — | — | — |
3,272,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
-36,218,020,000
JPY
|
— | — | — | — | — |
-36,386,473,000
JPY
|
-36,386,473,000
JPY
|
— |
-36,386,473,000
JPY
|
-36,386,473,000
JPY
|
— |
-21,869,010,000
JPY
|
— | — |
-21,927,633,000
JPY
|
— | — |
-21,927,633,000
JPY
|
— | — |
-21,927,633,000
JPY
|
-21,927,633,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
29,341,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
29,341,000
JPY
|
— | — |
JPY
|
2,526,457,000
JPY
|
— |
JPY
|
— |
2,526,457,000
JPY
|
— | — |
JPY
|
— | — |
2,526,457,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-36,218,020,000
JPY
|
— | — |
-36,218,020,000
JPY
|
— |
-36,218,020,000
JPY
|
— | — | — | — | — | — |
-21,869,010,000
JPY
|
-21,869,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,869,010,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-26,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-26,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
-36,244,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,858,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-36,244,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,858,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |