Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
2,466,090,000
JPY
|
268,038,000
JPY
|
18,391,926,000
JPY
|
— | — | — | — |
10,282,740,000
JPY
|
— | — | — |
18,626,327,000
JPY
|
18,358,288,000
JPY
|
5,609,457,000
JPY
|
JPY
|
— |
18,626,327,000
JPY
|
18,907,982,000
JPY
|
— | — |
269,761,000
JPY
|
— |
JPY
|
18,959,224,000
JPY
|
5,982,440,000
JPY
|
19,177,743,000
JPY
|
10,513,232,000
JPY
|
2,412,308,000
JPY
|
19,177,743,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
13,437,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,462,004,000
JPY
|
— | — | — | — | — | — |
13,554,877,000
JPY
|
— | — | — | — |
13,574,451,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,183,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,492,000
JPY
|
— | — | — | — | — | — |
2,540,907,000
JPY
|
— | — | — | — |
2,552,853,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,954,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,164,322,000
JPY
|
— | — | — | — | — | — |
5,404,347,000
JPY
|
— | — | — | — |
5,603,292,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
5,793,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
496,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
498,428,000
JPY
|
— | — | — | — | — | — |
574,551,000
JPY
|
— | — | — | — |
575,745,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
103,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — |
167,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
31,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
27,950,000
JPY
|
JPY
|
— | — | — | — | — |
988,000
JPY
|
— | — | — |
28,938,000
JPY
|
28,938,000
JPY
|
JPY
|
JPY
|
— |
28,938,000
JPY
|
33,713,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
33,713,000
JPY
|
JPY
|
33,713,000
JPY
|
33,713,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,394,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,655,556,000
JPY
|
— | — | — | — | — | — |
2,547,258,000
JPY
|
— | — | — | — |
2,737,299,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
24,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,325,000
JPY
|
— | — | — | — | — | — |
154,818,000
JPY
|
— | — | — | — |
154,818,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
824,055,000
JPY
|
66,252,000
JPY
|
2,560,459,000
JPY
|
— | — | — | — |
1,089,991,000
JPY
|
— | — | — |
3,298,552,000
JPY
|
3,232,299,000
JPY
|
1,318,252,000
JPY
|
-789,786,000
JPY
|
— |
2,508,766,000
JPY
|
3,377,545,000
JPY
|
— | — |
83,714,000
JPY
|
— |
-595,267,000
JPY
|
2,857,089,000
JPY
|
1,888,029,000
JPY
|
3,461,260,000
JPY
|
684,621,000
JPY
|
804,894,000
JPY
|
2,865,992,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,158,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,110,194,000
JPY
|
— | — | — | — | — | — |
2,391,883,000
JPY
|
— | — | — | — |
2,403,829,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
724,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
726,355,000
JPY
|
— | — | — | — | — | — |
998,303,000
JPY
|
— | — | — | — |
1,005,379,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
1,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
529,000
JPY
|
— | — | — | — | — | — |
562,000
JPY
|
— | — | — | — |
562,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
7,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,252,000
JPY
|
— | — | — | — | — | — |
4,381,000
JPY
|
— | — | — | — |
4,401,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
56,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,085,000
JPY
|
— | — | — | — | — | — |
89,001,000
JPY
|
— | — | — | — |
92,575,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
76,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,452,000
JPY
|
— | — | — | — | — | — |
-200,468,000
JPY
|
— | — | — | — |
-200,492,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
303,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,423,000
JPY
|
— | — | — | — | — | — |
352,059,000
JPY
|
— | — | — | — |
352,590,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
433,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,359,000
JPY
|
— | — | — | — | — | — |
405,182,000
JPY
|
— | — | — | — |
405,714,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
801,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
802,808,000
JPY
|
— | — | — | — | — | — |
797,834,000
JPY
|
— | — | — | — |
801,321,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,357,852,000
JPY
|
— |
1,357,852,000
JPY
|
JPY
|
1,357,852,000
JPY
|
— |
JPY
|
1,357,852,000
JPY
|
— | — | — | — | — | — |
1,307,386,000
JPY
|
— |
1,594,048,000
JPY
|
— | — |
1,594,048,000
JPY
|
— |
1,594,048,000
JPY
|
— | — | — | — |
1,602,507,000
JPY
|
— |
1,594,048,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
5,793,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
66,272,000
JPY
|
— | — |
JPY
|
— | — |
66,272,000
JPY
|
JPY
|
— |
JPY
|
66,272,000
JPY
|
66,272,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,307,386,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
1,307,386,000
JPY
|
1,307,386,000
JPY
|
— | — |
1,602,507,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,507,000
JPY
|
1,602,507,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,970,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,522,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,608,030,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,608,030,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |