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 | — |
71,740,000,000
JPY
|
9,710,000,000
JPY
|
1,844,000,000
JPY
|
29,261,000,000
JPY
|
— | — |
32,768,000,000
JPY
|
— |
25,355,000,000
JPY
|
67,672,000,000
JPY
|
— |
73,585,000,000
JPY
|
24,123,000,000
JPY
|
1,310,000,000
JPY
|
— | — |
7,231,000,000
JPY
|
25,901,000,000
JPY
|
— |
31,135,000,000
JPY
|
— |
65,578,000,000
JPY
|
64,268,000,000
JPY
|
— |
61,712,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,479,000,000
JPY
|
47,661,000,000
JPY
|
— | — |
17,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,971,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
2,798,000,000
JPY
|
— | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
20,011,000,000
JPY
|
— | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
1,961,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
544,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Amortization of goodwill | — | — |
56,000,000
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
JPY
|
— | — |
124,000,000
JPY
|
— | — | — |
JPY
|
— | — |
57,000,000
JPY
|
65,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,811,000,000
JPY
|
17,607,000,000
JPY
|
— | — |
6,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,847,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
51,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
2,766,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
| Operating profit (loss) | — |
1,973,000,000
JPY
|
294,000,000
JPY
|
2,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
-614,000,000
JPY
|
— |
-934,000,000
JPY
|
2,403,000,000
JPY
|
— |
1,975,000,000
JPY
|
-663,000,000
JPY
|
-20,000,000
JPY
|
— | — |
318,000,000
JPY
|
1,770,000,000
JPY
|
— |
-478,000,000
JPY
|
— |
1,590,000,000
JPY
|
1,610,000,000
JPY
|
— |
1,894,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
939,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
580,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
139,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
115,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
185,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
587,000,000
JPY
|
587,000,000
JPY
|
— | — |
587,000,000
JPY
|
1,687,000,000
JPY
|
587,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
956,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
668,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Profit attributable to |