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 |
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 |
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 | — |
10,422,000,000
JPY
|
— |
329,069,000,000
JPY
|
453,899,000,000
JPY
|
— | — |
457,034,000,000
JPY
|
-3,134,000,000
JPY
|
406,258,000,000
JPY
|
— | — |
40,352,000,000
JPY
|
— |
8,755,000,000
JPY
|
— | — |
431,674,000,000
JPY
|
-3,170,000,000
JPY
|
— |
35,495,000,000
JPY
|
390,594,000,000
JPY
|
— | — | — | — |
315,025,000,000
JPY
|
434,844,000,000
JPY
|
| Cost of sales | — | — | — |
208,083,000,000
JPY
|
276,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,038,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
120,985,000,000
JPY
|
177,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,986,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
21,493,000,000
JPY
|
26,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,864,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
118,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
14,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
11,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
4,721,000,000
JPY
|
6,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,474,000,000
JPY
|
— |
| Amortization of goodwill | — |
91,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— |
989,000,000
JPY
|
91,000,000
JPY
|
989,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
85,000,000
JPY
|
— |
989,000,000
JPY
|
1,074,000,000
JPY
|
989,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
102,166,000,000
JPY
|
152,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,200,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,402,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
20,210,000,000
JPY
|
24,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,643,000,000
JPY
|
— |
| Operating profit (loss) | — |
360,000,000
JPY
|
— |
18,819,000,000
JPY
|
25,023,000,000
JPY
|
— | — |
25,699,000,000
JPY
|
-675,000,000
JPY
|
22,103,000,000
JPY
|
— | — |
3,236,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — |
19,588,000,000
JPY
|
-647,000,000
JPY
|
— |
2,429,000,000
JPY
|
17,827,000,000
JPY
|
— | — | — | — |
16,785,000,000
JPY
|
20,235,000,000
JPY
|
| Income taxes - current | — | — | — |
6,084,000,000
JPY
|
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,141,000,000
JPY
|
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
312,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
115,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
466,000,000
JPY
|
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
| Income taxes | — | — | — |
6,396,000,000
JPY
|
8,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,361,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
13,813,000,000
JPY
|
— | — |
13,813,000,000
JPY
|
15,985,000,000
JPY
|
13,813,000,000
JPY
|
— | — | — | — | — |
13,813,000,000
JPY
|
— | — | — | — | — |
13,199,000,000
JPY
|
— | — | — | — | — |
13,281,000,000
JPY
|
13,281,000,000
JPY
|
13,281,000,000
JPY
|
13,281,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
1,815,000,000
JPY
|
— |
JPY
|
— | — |
1,594,000,000
JPY
|
— | — |
221,000,000
JPY
|
JPY
|
— | — |
JPY
|
402,000,000
JPY
|
— |
JPY
|
331,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,650,000,000
JPY
|
— |
15,650,000,000
JPY
|
— | — | — | — | — |
15,650,000,000
JPY
|
— | — | — | — |
12,888,000,000
JPY
|
— |
12,888,000,000
JPY
|
— | — | — | — |
12,888,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
19,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |