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 |
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 | — | — | — |
-901,597,000
JPY
|
— |
75,408,000
JPY
|
20,880,136,000
JPY
|
— |
24,218,849,000
JPY
|
20,170,950,000
JPY
|
4,874,088,000
JPY
|
— |
25,120,447,000
JPY
|
16,318,215,000
JPY
|
— | — |
JPY
|
— | — | — |
19,268,135,000
JPY
|
16,243,023,000
JPY
|
-726,204,000
JPY
|
3,025,111,000
JPY
|
— |
18,541,931,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,528,428,000
JPY
|
— |
16,758,542,000
JPY
|
— | — | — | — |
11,806,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,763,833,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,351,708,000
JPY
|
— |
7,460,307,000
JPY
|
— | — | — | — |
4,511,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,778,097,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,314,195,000
JPY
|
— |
2,058,616,000
JPY
|
— | — | — | — |
1,115,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,540,251,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,051,176,000
JPY
|
— |
1,091,922,000
JPY
|
— | — | — | — |
773,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,155,000
JPY
|
| Depreciation | — | — | — | — | — | — |
82,470,000
JPY
|
— | — | — | — | — | — |
108,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
6,105,000
JPY
|
— |
JPY
|
64,459,000
JPY
|
JPY
|
58,353,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
28,512,000
JPY
|
— |
18,018,000
JPY
|
— |
46,531,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,391,964,000
JPY
|
— |
5,247,803,000
JPY
|
— | — | — | — |
3,551,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,091,785,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
7,650,000
JPY
|
— |
7,650,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,841,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
9,399,000
JPY
|
— | — | — | — |
213,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,996,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,321,845,000
JPY
|
— |
2,056,867,000
JPY
|
— | — | — | — |
901,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,619,095,000
JPY
|
| Operating profit (loss) | — | — | — |
-187,688,000
JPY
|
— |
-171,606,000
JPY
|
959,744,000
JPY
|
— |
2,212,504,000
JPY
|
866,246,000
JPY
|
1,705,553,000
JPY
|
— |
2,400,192,000
JPY
|
959,889,000
JPY
|
— | — |
JPY
|
— | — | — |
1,851,413,000
JPY
|
643,642,000
JPY
|
-165,101,000
JPY
|
1,207,771,000
JPY
|
— |
1,686,311,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000
JPY
|
— |
13,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Dividend income | — | — | — | — | — | — |
481,000,000
JPY
|
— |
324,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
499,188,000
JPY
|
— |
2,023,000
JPY
|
— | — | — | — |
302,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,506,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
305,904,000
JPY
|
— |
717,728,000
JPY
|
— | — | — | — |
246,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
485,182,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-54,319,000
JPY
|
— |
-113,969,000
JPY
|
— | — | — | — |
-23,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,209,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
80,748,000
JPY
|
— |
83,253,000
JPY
|
— | — | — | — |
86,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,577,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
144,736,000
JPY
|
— |
155,910,000
JPY
|
— | — | — | — |
146,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,567,000
JPY
|
| Income taxes | — | — | — | — | — | — |
251,585,000
JPY
|
— |
603,759,000
JPY
|
— | — | — | — |
223,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,973,000
JPY
|
| Profit (loss) | — |
1,070,260,000
JPY
|
1,070,260,000
JPY
|
— | — | — |
1,070,260,000
JPY
|
— |
1,453,108,000
JPY
|
— | — |
1,070,260,000
JPY
|
— |
678,757,000
JPY
|
— |
678,757,000
JPY
|
— |
678,757,000
JPY
|
— |
678,757,000
JPY
|
— | — | — | — | — |
1,169,122,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
64,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,909,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,388,514,000
JPY
|
— | — | — |
1,388,514,000
JPY
|
— | — | — |
1,388,514,000
JPY
|
— | — | — | — | — |
1,148,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,148,213,000
JPY
|
1,148,213,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-303,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-303,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,458,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,168,819,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,393,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,910,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
64,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,909,000
JPY
|
| Profit attributable to |