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 |
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 |
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 | — |
50,362,000,000
JPY
|
96,609,000,000
JPY
|
6,548,000,000
JPY
|
9,226,000,000
JPY
|
— |
4,084,000,000
JPY
|
— |
-5,124,000,000
JPY
|
— |
34,229,000,000
JPY
|
100,711,000,000
JPY
|
— |
105,835,000,000
JPY
|
1,149,000,000
JPY
|
29,242,000,000
JPY
|
5,221,000,000
JPY
|
36,439,000,000
JPY
|
8,636,000,000
JPY
|
— | — | — |
32,213,000,000
JPY
|
4,884,000,000
JPY
|
— |
104,056,000,000
JPY
|
46,807,000,000
JPY
|
5,673,000,000
JPY
|
1,084,000,000
JPY
|
4,757,000,000
JPY
|
— |
95,420,000,000
JPY
|
-5,083,000,000
JPY
|
98,972,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
26,001,000,000
JPY
|
86,006,000,000
JPY
|
— | — | — | — | — |
28,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,730,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
4,008,000,000
JPY
|
— | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,212,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,228,000,000
JPY
|
14,704,000,000
JPY
|
— | — | — | — | — |
8,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,242,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
1,256,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
758,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
907,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Amortization of goodwill | — |
29,000,000
JPY
|
66,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
JPY
|
JPY
|
36,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
43,000,000
JPY
|
— |
90,000,000
JPY
|
47,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
90,000,000
JPY
|
JPY
|
90,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
11,650,000,000
JPY
|
— | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,592,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Operating profit (loss) | — |
-850,000,000
JPY
|
4,216,000,000
JPY
|
-271,000,000
JPY
|
-992,000,000
JPY
|
— |
602,000,000
JPY
|
— |
-169,000,000
JPY
|
— |
2,971,000,000
JPY
|
3,054,000,000
JPY
|
— |
3,224,000,000
JPY
|
632,000,000
JPY
|
1,596,000,000
JPY
|
2,507,000,000
JPY
|
3,473,000,000
JPY
|
-889,000,000
JPY
|
— | — | — |
2,125,000,000
JPY
|
2,407,000,000
JPY
|
— |
2,816,000,000
JPY
|
-933,000,000
JPY
|
-727,000,000
JPY
|
108,000,000
JPY
|
725,000,000
JPY
|
— |
3,706,000,000
JPY
|
-166,000,000
JPY
|
2,650,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
2,410,000,000
JPY
|
— | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
1,457,000,000
JPY
|
— | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
-429,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
883,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
721,000,000
JPY
|
— |
721,000,000
JPY
|
— | — |
721,000,000
JPY
|
937,000,000
JPY
|
721,000,000
JPY
|
— | — | — | — |
2,161,000,000
JPY
|
— | — |
2,161,000,000
JPY
|
2,161,000,000
JPY
|
— | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
— |
JPY
|
— | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
221,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
JPY
|
155,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
155,000,000
JPY
|
— |
262,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
919,000,000
JPY
|
— |
919,000,000
JPY
|
— | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — |
2,150,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit attributable to |