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 |
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 | — |
59,794,455,000
JPY
|
86,672,955,000
JPY
|
— | — |
-6,386,159,000
JPY
|
— |
26,878,500,000
JPY
|
60,248,885,000
JPY
|
— |
80,286,796,000
JPY
|
— |
59,291,719,000
JPY
|
— | — |
24,907,339,000
JPY
|
— | — | — |
58,829,030,000
JPY
|
83,736,370,000
JPY
|
-3,822,582,000
JPY
|
— |
79,913,787,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
44,052,170,000
JPY
|
— |
59,933,630,000
JPY
|
— |
45,240,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,779,692,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,196,715,000
JPY
|
— |
20,353,165,000
JPY
|
— |
14,051,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,134,095,000
JPY
|
| Ordinary profit (loss) | — |
10,191,670,000
JPY
|
13,739,716,000
JPY
|
— | — |
-2,393,161,000
JPY
|
— |
3,548,045,000
JPY
|
8,518,966,000
JPY
|
— |
11,346,554,000
JPY
|
— |
6,754,531,000
JPY
|
— | — |
3,312,239,000
JPY
|
— | — | — |
8,202,353,000
JPY
|
11,514,593,000
JPY
|
-2,146,447,000
JPY
|
— |
9,368,145,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,583,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
599,276,000
JPY
|
— |
662,237,000
JPY
|
— |
822,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
807,829,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
1,288,005,000
JPY
|
— |
1,597,161,000
JPY
|
— |
1,032,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,288,498,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
61,471,000
JPY
|
— |
127,733,000
JPY
|
— |
59,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,010,000
JPY
|
| Amortization of goodwill | — |
JPY
|
35,000,000
JPY
|
— | — |
JPY
|
— |
35,000,000
JPY
|
— |
JPY
|
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
JPY
|
— |
JPY
|
35,000,000
JPY
|
JPY
|
— |
35,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,907,532,000
JPY
|
— |
8,722,161,000
JPY
|
— |
7,545,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,652,701,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
3,403,000
JPY
|
— |
9,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,074,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,518,966,000
JPY
|
— |
11,343,151,000
JPY
|
— |
6,744,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,368,654,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
8,289,182,000
JPY
|
— |
11,631,003,000
JPY
|
— |
6,505,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,481,393,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,643,974,000
JPY
|
— |
3,838,948,000
JPY
|
— |
2,136,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,279,690,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
144,000
JPY
|
— | — |
238,000
JPY
|
— |
143,000
JPY
|
30,600,000
JPY
|
— |
382,000
JPY
|
— |
20,930,000
JPY
|
— | — |
139,000
JPY
|
— | — | — |
0
JPY
|
139,000
JPY
|
261,000
JPY
|
— |
401,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
521,994,000
JPY
|
— |
31,994,000
JPY
|
— |
432,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,517,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
747,833,000
JPY
|
— |
319,727,000
JPY
|
— |
579,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,099,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
412,743,000
JPY
|
529,232,000
JPY
|
— | — |
-10,534,000
JPY
|
— |
116,488,000
JPY
|
432,570,000
JPY
|
— |
518,698,000
JPY
|
— |
325,126,000
JPY
|
— | — |
69,616,000
JPY
|
— | — | — |
321,781,000
JPY
|
391,397,000
JPY
|
-17,322,000
JPY
|
— |
374,074,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
518,048,000
JPY
|
— |
604,176,000
JPY
|
— |
330,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,347,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
42,304,000
JPY
|
— |
-14,180,000
JPY
|
— |
12,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-58,259,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,686,279,000
JPY
|
— |
3,824,768,000
JPY
|
— |
2,148,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,221,430,000
JPY
|
| Profit (loss) | — | — | — |
5,832,686,000
JPY
|
5,832,686,000
JPY
|
— | — | — |
5,832,686,000
JPY
|
— |
7,518,383,000
JPY
|
5,832,686,000
JPY
|
4,595,845,000
JPY
|
— |
4,595,845,000
JPY
|
— |
4,595,845,000
JPY
|
— |
4,595,845,000
JPY
|
— | — | — | — |
6,147,224,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,229,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,518,383,000
JPY
|
— | — | — | — | — |
7,518,383,000
JPY
|
— | — | — |
7,518,383,000
JPY
|
— | — |
6,147,224,000
JPY
|
— | — | — | — | — | — | — | — |
6,147,224,000
JPY
|
6,147,224,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
86,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,849,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
86,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,849,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,605,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,193,073,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,605,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,193,073,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |