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 |
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 | — |
14,250,000,000
JPY
|
— |
459,000,000
JPY
|
10,000,000
JPY
|
— |
-61,000,000
JPY
|
— |
14,522,000,000
JPY
|
— |
14,658,000,000
JPY
|
— |
14,720,000,000
JPY
|
13,969,000,000
JPY
|
— | — |
13,700,000,000
JPY
|
— |
457,000,000
JPY
|
98,000,000
JPY
|
— | — |
14,256,000,000
JPY
|
-58,000,000
JPY
|
— |
14,198,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,599,000,000
JPY
|
— |
4,615,000,000
JPY
|
— | — |
4,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,322,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,922,000,000
JPY
|
— |
10,043,000,000
JPY
|
— | — |
9,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,876,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— |
736,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— |
3,733,000,000
JPY
|
— | — |
3,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,025,000,000
JPY
|
— |
10,166,000,000
JPY
|
— | — |
10,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,351,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
| Operating profit (loss) | — |
-63,000,000
JPY
|
— |
-12,000,000
JPY
|
-24,000,000
JPY
|
— |
-21,000,000
JPY
|
— |
-102,000,000
JPY
|
— |
-123,000,000
JPY
|
— |
-101,000,000
JPY
|
-429,000,000
JPY
|
— | — |
-381,000,000
JPY
|
— |
-9,000,000
JPY
|
-44,000,000
JPY
|
— | — |
-435,000,000
JPY
|
-40,000,000
JPY
|
— |
-475,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
-93,000,000
JPY
|
— | — |
-700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-713,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Profit (loss) | — | — |
-174,000,000
JPY
|
— | — |
-174,000,000
JPY
|
— | — |
-174,000,000
JPY
|
— |
-181,000,000
JPY
|
-174,000,000
JPY
|
— |
-788,000,000
JPY
|
— |
-788,000,000
JPY
|
— |
-788,000,000
JPY
|
— | — | — |
-788,000,000
JPY
|
— | — | — |
-803,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
29,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
159,000,000
JPY
|
— |
JPY
|
JPY
|
52,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-181,000,000
JPY
|
— | — | — | — | — | — |
-181,000,000
JPY
|
— | — |
-181,000,000
JPY
|
— | — | — |
-803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-803,000,000
JPY
|
-803,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |