Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
512,433,000,000
JPY
|
9,513,000,000
JPY
|
— | — |
-546,000,000
JPY
|
— |
256,633,000,000
JPY
|
78,719,000,000
JPY
|
— |
521,400,000,000
JPY
|
50,972,000,000
JPY
|
382,741,000,000
JPY
|
— |
521,947,000,000
JPY
|
366,435,000,000
JPY
|
248,977,000,000
JPY
|
5,629,000,000
JPY
|
— | — | — | — | — |
492,650,000,000
JPY
|
— |
487,020,000,000
JPY
|
73,079,000,000
JPY
|
-423,000,000
JPY
|
47,505,000,000
JPY
|
492,226,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
186,628,000,000
JPY
|
— | — |
396,264,000,000
JPY
|
— | — | — | — | — |
180,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
371,594,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
70,004,000,000
JPY
|
— | — |
125,135,000,000
JPY
|
— | — | — | — | — |
68,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,632,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
32,368,000,000
JPY
|
— | — |
41,169,000,000
JPY
|
— | — | — | — | — |
29,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,198,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — |
2,221,000,000
JPY
|
— | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
19,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
5,286,000,000
JPY
|
— | — |
8,008,000,000
JPY
|
— | — | — | — | — |
5,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,564,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — |
1,619,000,000
JPY
|
— | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — |
3,574,000,000
JPY
|
— | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,452,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — |
3,730,000,000
JPY
|
— | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,696,000,000
JPY
|
| Amortization of goodwill | — |
3,001,000,000
JPY
|
134,000,000
JPY
|
— | — |
JPY
|
— | — |
58,000,000
JPY
|
— |
3,135,000,000
JPY
|
2,043,000,000
JPY
|
899,000,000
JPY
|
— |
3,135,000,000
JPY
|
849,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — |
2,847,000,000
JPY
|
— |
2,770,000,000
JPY
|
24,000,000
JPY
|
JPY
|
1,897,000,000
JPY
|
2,847,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
52,257,000,000
JPY
|
— | — |
87,056,000,000
JPY
|
— | — | — | — | — |
52,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,670,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
31,912,000,000
JPY
|
— | — |
41,850,000,000
JPY
|
— | — | — | — | — |
29,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,791,000,000
JPY
|
| Operating profit (loss) | — |
46,643,000,000
JPY
|
928,000,000
JPY
|
— | — |
-9,493,000,000
JPY
|
— |
17,747,000,000
JPY
|
8,356,000,000
JPY
|
— |
38,078,000,000
JPY
|
1,309,000,000
JPY
|
36,977,000,000
JPY
|
— |
47,572,000,000
JPY
|
36,336,000,000
JPY
|
15,894,000,000
JPY
|
952,000,000
JPY
|
— | — | — | — | — |
45,464,000,000
JPY
|
— |
44,512,000,000
JPY
|
7,647,000,000
JPY
|
-9,503,000,000
JPY
|
528,000,000
JPY
|
35,961,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
5,895,000,000
JPY
|
— | — |
13,180,000,000
JPY
|
— | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,946,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
16,141,000,000
JPY
|
— | — |
6,035,000,000
JPY
|
— | — | — | — | — |
14,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,129,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
1,823,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — |
2,944,000,000
JPY
|
— | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
6,103,000,000
JPY
|
— | — |
13,428,000,000
JPY
|
— | — | — | — | — |
6,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,676,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) | — | — | — |
25,809,000,000
JPY
|
25,809,000,000
JPY
|
— | — |
25,809,000,000
JPY
|
— | — |
28,421,000,000
JPY
|
— | — |
25,809,000,000
JPY
|
— | — |
23,790,000,000
JPY
|
— | — |
23,790,000,000
JPY
|
23,790,000,000
JPY
|
— |
23,790,000,000
JPY
|
— | — | — | — | — | — |
25,115,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
26,630,000,000
JPY
|
— | — | — | — | — |
26,630,000,000
JPY
|
— | — | — |
26,630,000,000
JPY
|
— | — | — | — | — | — | — |
23,234,000,000
JPY
|
— | — | — | — | — |
23,234,000,000
JPY
|
— | — | — | — |
23,234,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
22,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-923,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
55,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,146,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
52,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,371,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
| Profit attributable to |