Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
635,091,000,000
JPY
|
8,074,000,000
JPY
|
— | — |
JPY
|
— |
627,016,000,000
JPY
|
635,091,000,000
JPY
|
627,016,000,000
JPY
|
— |
609,376,000,000
JPY
|
— | — |
JPY
|
6,749,000,000
JPY
|
609,376,000,000
JPY
|
— | — | — |
616,125,000,000
JPY
|
616,125,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
416,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,129,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
56,311,000,000
JPY
|
56,716,000,000
JPY
|
— | — | — | — | — | — | — |
53,912,000,000
JPY
|
— | — | — | — |
54,383,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
215,173,000,000
JPY
|
218,561,000,000
JPY
|
— | — | — | — | — | — | — |
207,263,000,000
JPY
|
— | — | — | — |
209,996,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
11,834,000,000
JPY
|
11,949,000,000
JPY
|
— | — | — | — | — | — | — |
11,539,000,000
JPY
|
— | — | — | — |
11,626,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
5,918,000,000
JPY
|
— | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — |
5,891,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
161,690,000,000
JPY
|
164,662,000,000
JPY
|
— | — | — | — | — | — | — |
155,522,000,000
JPY
|
— | — | — | — |
158,088,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
| Operating profit (loss) | — | — | — |
55,308,000,000
JPY
|
354,000,000
JPY
|
— | — |
JPY
|
— |
54,953,000,000
JPY
|
55,308,000,000
JPY
|
54,953,000,000
JPY
|
— |
53,183,000,000
JPY
|
— | — |
JPY
|
118,000,000
JPY
|
53,183,000,000
JPY
|
— | — | — |
53,302,000,000
JPY
|
53,302,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
55,209,000,000
JPY
|
55,542,000,000
JPY
|
— | — | — | — | — | — | — |
53,459,000,000
JPY
|
— | — | — | — |
53,638,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
1,414,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
16,173,000,000
JPY
|
16,173,000,000
JPY
|
— | — | — | — | — | — | — |
15,649,000,000
JPY
|
— | — | — | — |
15,649,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,353,000,000
JPY
|
-715,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
13,819,000,000
JPY
|
15,457,000,000
JPY
|
— | — | — | — | — | — | — |
15,617,000,000
JPY
|
— | — | — | — |
15,617,000,000
JPY
|
| Profit (loss) |
41,389,000,000
JPY
|
— | — | — | — |
41,389,000,000
JPY
|
41,389,000,000
JPY
|
— | — |
41,389,000,000
JPY
|
40,084,000,000
JPY
|
— |
37,841,000,000
JPY
|
— |
37,841,000,000
JPY
|
— | — | — |
37,841,000,000
JPY
|
37,841,000,000
JPY
|
— | — | — |
38,021,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
841,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
841,000,000
JPY
|
839,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
145,000,000
JPY
|
— | — |
JPY
|
405,000,000
JPY
|
405,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
40,084,000,000
JPY
|
— | — | — | — | — | — |
40,084,000,000
JPY
|
— |
40,084,000,000
JPY
|
— | — | — | — |
38,021,000,000
JPY
|
— | — | — | — |
38,021,000,000
JPY
|
— | — |
38,021,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
41,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,236,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
41,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,236,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |