Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
28,035,064,000
JPY
|
— | — | — | — |
48,368,324,000
JPY
|
12,657,507,000
JPY
|
18,839,593,000
JPY
|
45,612,678,000
JPY
|
2,755,646,000
JPY
|
— |
14,115,577,000
JPY
|
JPY
|
— |
48,368,324,000
JPY
|
10,433,216,000
JPY
|
— |
18,219,847,000
JPY
|
42,342,466,000
JPY
|
— |
2,107,907,000
JPY
|
— |
JPY
|
25,991,355,000
JPY
|
44,450,374,000
JPY
|
44,450,374,000
JPY
|
— | — | — |
13,689,402,000
JPY
|
| Cost of sales |
22,902,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,726,327,000
JPY
|
— | — | — | — | — | — | — | — |
21,103,881,000
JPY
|
— |
35,751,636,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,318,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,135,627,000
JPY
|
— | — | — | — | — | — | — | — |
3,380,463,000
JPY
|
— |
4,782,634,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,132,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,641,996,000
JPY
|
— | — | — | — | — | — | — | — |
4,887,473,000
JPY
|
— |
8,698,737,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,355,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,307,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,851,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,170,000
JPY
|
— | — | — | — |
| Depreciation |
26,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,754,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
77,538,000
JPY
|
71,686,000
JPY
|
204,876,000
JPY
|
4,704,000
JPY
|
209,580,000
JPY
|
55,651,000
JPY
|
— | — |
209,580,000
JPY
|
65,631,000
JPY
|
180,893,000
JPY
|
67,570,000
JPY
|
176,141,000
JPY
|
— |
4,751,000
JPY
|
— | — | — | — |
180,893,000
JPY
|
— | — |
JPY
|
42,940,000
JPY
|
| Selling, general and administrative expenses |
2,199,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,643,139,000
JPY
|
— | — | — | — | — | — | — | — |
2,036,930,000
JPY
|
— |
4,241,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
153,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,609,000
JPY
|
— | — | — | — | — | — | — | — |
261,182,000
JPY
|
— |
250,601,000
JPY
|
— | — | — | — |
| Extraordinary losses |
309,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
355,743,000
JPY
|
— | — | — | — | — | — | — | — |
132,280,000
JPY
|
— |
153,758,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,161,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,944,493,000
JPY
|
— | — | — | — | — | — | — | — |
3,509,364,000
JPY
|
— |
4,879,477,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,932,606,000
JPY
|
— | — | — | — |
6,520,809,000
JPY
|
2,159,885,000
JPY
|
2,374,134,000
JPY
|
6,354,810,000
JPY
|
165,998,000
JPY
|
— |
1,820,790,000
JPY
|
-1,521,952,000
JPY
|
— |
4,998,857,000
JPY
|
1,744,049,000
JPY
|
— |
2,255,224,000
JPY
|
5,718,970,000
JPY
|
— |
145,193,000
JPY
|
— |
-1,406,427,000
JPY
|
2,850,543,000
JPY
|
5,864,164,000
JPY
|
4,457,736,000
JPY
|
— | — | — |
1,719,695,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
1,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,387,000
JPY
|
— | — | — | — | — | — | — | — |
1,653,000
JPY
|
— |
388,988,000
JPY
|
— | — | — | — |
| Dividend income |
392,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,375,000
JPY
|
— | — | — | — | — | — | — | — |
331,886,000
JPY
|
— |
49,782,000
JPY
|
— | — | — | — |
| Gain on sale of securities |
15,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,965,000
JPY
|
— | — | — | — | — | — | — | — |
29,783,000
JPY
|
— |
29,783,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,228,000
JPY
|
— | — | — | — |
| Non-operating income |
728,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
482,526,000
JPY
|
— | — | — | — | — | — | — | — |
769,349,000
JPY
|
— |
546,670,000
JPY
|
— | — | — | — |
| Income taxes - current |
964,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,159,000
JPY
|
— | — | — | — | — | — | — | — |
974,103,000
JPY
|
— |
1,647,767,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-15,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-105,263,000
JPY
|
— | — | — | — | — | — | — | — |
66,071,000
JPY
|
— |
-4,929,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
26,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,722,000
JPY
|
— | — | — | — | — | — | — | — |
26,178,000
JPY
|
— |
6,160,000
JPY
|
— | — | — | — |
| Non-operating expenses |
343,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,755,000
JPY
|
— | — | — | — | — | — | — | — |
239,429,000
JPY
|
— |
221,772,000
JPY
|
— | — | — | — |
| Income taxes |
948,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,895,000
JPY
|
— | — | — | — | — | — | — | — |
1,040,174,000
JPY
|
— |
1,642,837,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,213,097,000
JPY
|
— |
2,213,097,000
JPY
|
— |
2,213,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,328,597,000
JPY
|
— | — | — | — | — | — |
2,469,189,000
JPY
|
— |
2,469,189,000
JPY
|
— |
3,236,640,000
JPY
|
— |
2,469,189,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
7,736,000
JPY
|
72,779,000
JPY
|
40,038,000
JPY
|
70,744,000
JPY
|
— |
2,035,000
JPY
|
— | — | — | — |
72,779,000
JPY
|
— | — |
JPY
|
22,969,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,328,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,328,597,000
JPY
|
3,328,597,000
JPY
|
— | — | — | — |
3,236,640,000
JPY
|
— | — | — | — | — |
3,236,640,000
JPY
|
3,236,640,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,098,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,964,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,207,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,269,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,249,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,464,909,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,249,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,464,909,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |