Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
-424,000,000
JPY
|
— |
94,142,000,000
JPY
|
— | — | — |
95,944,000,000
JPY
|
— |
1,801,000,000
JPY
|
95,520,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— | — | — | — | — |
87,481,000,000
JPY
|
87,874,000,000
JPY
|
86,346,000,000
JPY
|
— |
-393,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
71,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,244,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
23,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,236,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
22,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,937,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
19,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — |
159,000,000
JPY
|
1,364,000,000
JPY
|
— |
43,000,000
JPY
|
1,384,000,000
JPY
|
— | — |
13,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
300,000,000
JPY
|
287,000,000
JPY
|
— |
-1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
-302,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
132,000,000
JPY
|
132,000,000
JPY
|
132,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
132,000,000
JPY
|
144,000,000
JPY
|
— |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— |
144,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
344,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— |
JPY
|
344,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
470,000,000
JPY
|
— | — | — | — | — | — | — |
470,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit attributable to |