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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
249,823,000,000
JPY
|
— | — |
-19,966,000,000
JPY
|
— |
18,073,000,000
JPY
|
44,260,000,000
JPY
|
155,489,000,000
JPY
|
172,113,000,000
JPY
|
— |
229,856,000,000
JPY
|
15,375,000,000
JPY
|
— |
158,807,000,000
JPY
|
— | — |
18,577,000,000
JPY
|
— |
174,577,000,000
JPY
|
13,531,000,000
JPY
|
— | — |
49,196,000,000
JPY
|
255,883,000,000
JPY
|
-19,648,000,000
JPY
|
— |
236,235,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
122,083,000,000
JPY
|
— | — |
154,432,000,000
JPY
|
— | — |
121,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,773,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
33,406,000,000
JPY
|
— | — |
75,424,000,000
JPY
|
— | — |
37,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,462,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,724,000,000
JPY
|
— | — |
8,093,000,000
JPY
|
— | — |
9,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,574,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — |
3,971,000,000
JPY
|
— | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |
4,403,000,000
JPY
|
— | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
| Amortization of goodwill | — |
321,000,000
JPY
|
— | — | — | — |
JPY
|
146,000,000
JPY
|
— |
72,000,000
JPY
|
JPY
|
321,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
JPY
|
— |
72,000,000
JPY
|
147,000,000
JPY
|
JPY
|
— |
161,000,000
JPY
|
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
29,468,000,000
JPY
|
— | — |
67,414,000,000
JPY
|
— | — |
29,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,739,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
— | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — |
10,283,000,000
JPY
|
— | — |
8,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,854,000,000
JPY
|
| Operating profit (loss) | — |
16,115,000,000
JPY
|
— | — |
-8,105,000,000
JPY
|
— |
-659,000,000
JPY
|
-49,000,000
JPY
|
3,937,000,000
JPY
|
16,721,000,000
JPY
|
— |
8,010,000,000
JPY
|
101,000,000
JPY
|
— |
7,735,000,000
JPY
|
— | — |
-1,066,000,000
JPY
|
— |
21,239,000,000
JPY
|
-207,000,000
JPY
|
— | — |
281,000,000
JPY
|
20,247,000,000
JPY
|
-8,524,000,000
JPY
|
— |
11,722,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — |
4,314,000,000
JPY
|
— | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — |
2,070,000,000
JPY
|
— | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — |
1,987,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
— | — |
-399,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — |
3,915,000,000
JPY
|
— | — |
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
| Profit (loss) | — | — |
1,156,000,000
JPY
|
1,156,000,000
JPY
|
— | — | — | — |
1,156,000,000
JPY
|
— | — |
6,368,000,000
JPY
|
— |
1,156,000,000
JPY
|
5,421,000,000
JPY
|
— |
5,421,000,000
JPY
|
— |
5,421,000,000
JPY
|
— | — | — |
5,421,000,000
JPY
|
— | — | — | — |
7,214,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
534,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
534,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
897,000,000
JPY
|
JPY
|
— |
JPY
|
897,000,000
JPY
|
— | — |
897,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,355,000,000
JPY
|
— | — | — | — |
6,355,000,000
JPY
|
— | — | — | — | — |
6,355,000,000
JPY
|
— | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
7,239,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-234,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,730,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,731,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit attributable to |