Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
11,196,000,000
JPY
|
— | — |
399,824,000,000
JPY
|
— |
399,879,000,000
JPY
|
31,111,000,000
JPY
|
357,571,000,000
JPY
|
-54,000,000
JPY
|
— | — |
11,540,000,000
JPY
|
— |
358,742,000,000
JPY
|
-61,000,000
JPY
|
321,577,000,000
JPY
|
— |
25,685,000,000
JPY
|
— | — | — | — |
358,803,000,000
JPY
|
| Cost of sales | — | — | — | — |
340,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
47,000,000
JPY
|
— |
5,273,000,000
JPY
|
21,377,000,000
JPY
|
— |
30,731,000,000
JPY
|
3,096,000,000
JPY
|
27,587,000,000
JPY
|
-9,354,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
17,064,000,000
JPY
|
-8,420,000,000
JPY
|
24,135,000,000
JPY
|
— |
1,214,000,000
JPY
|
— | — | — |
4,985,000,000
JPY
|
25,484,000,000
JPY
|
| Gross profit (loss) | — | — | — |
14,121,000,000
JPY
|
59,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,698,000,000
JPY
|
— | — | — | — | — | — | — |
12,801,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,295,000,000
JPY
|
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — | — |
1,301,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,055,000,000
JPY
|
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,012,000,000
JPY
|
39,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,694,000,000
JPY
|
— | — | — | — | — | — | — |
8,082,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
134,000,000
JPY
|
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,140,000,000
JPY
|
19,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,882,000,000
JPY
|
— | — | — | — | — | — | — |
4,968,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
5,109,000,000
JPY
|
20,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,004,000,000
JPY
|
— | — | — | — | — | — | — |
4,718,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
216,000,000
JPY
|
7,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,844,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
59,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Dividend income | — | — | — |
25,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,142,000,000
JPY
|
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
159,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
978,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-14,000,000
JPY
|
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Income taxes | — | — | — |
201,000,000
JPY
|
7,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
4,939,000,000
JPY
|
— | — |
4,939,000,000
JPY
|
11,409,000,000
JPY
|
4,939,000,000
JPY
|
— | — | — | — | — |
4,939,000,000
JPY
|
— | — |
9,244,000,000
JPY
|
— | — | — | — |
4,899,000,000
JPY
|
4,899,000,000
JPY
|
4,899,000,000
JPY
|
4,899,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
1,737,000,000
JPY
|
— |
1,737,000,000
JPY
|
181,000,000
JPY
|
1,556,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
906,000,000
JPY
|
JPY
|
730,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,401,000,000
JPY
|
— |
11,401,000,000
JPY
|
— | — | — | — | — |
11,401,000,000
JPY
|
— | — |
9,234,000,000
JPY
|
9,234,000,000
JPY
|
— | — |
9,234,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |