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 | — |
64,556,700,000
JPY
|
— | — |
JPY
|
— |
18,715,233,000
JPY
|
— |
64,556,700,000
JPY
|
26,534,285,000
JPY
|
38,022,414,000
JPY
|
— |
33,377,771,000
JPY
|
14,493,246,000
JPY
|
— | — | — | — | — |
57,831,134,000
JPY
|
24,453,363,000
JPY
|
JPY
|
— |
57,831,134,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,689,403,000
JPY
|
— |
15,661,896,000
JPY
|
— | — | — | — |
4,348,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,465,168,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
13,025,830,000
JPY
|
— |
48,894,803,000
JPY
|
— | — | — | — |
10,144,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,365,965,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,419,546,000
JPY
|
— |
2,753,446,000
JPY
|
— | — | — | — |
2,124,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,596,815,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
31,329,000
JPY
|
— | — | — | — |
222,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,090,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,195,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,322,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
203,704,000
JPY
|
— |
254,486,000
JPY
|
— | — | — | — |
191,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,019,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
1,420,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,803,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — |
121,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,686,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — |
3,117,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,884,351,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
361,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,310,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
2,306,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,254,339,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,697,168,000
JPY
|
— |
46,273,966,000
JPY
|
— | — | — | — |
8,175,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,126,338,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,026,503,000
JPY
|
— |
1,220,259,000
JPY
|
— | — | — | — |
988,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,730,692,000
JPY
|
| Operating profit (loss) | — |
4,309,236,000
JPY
|
— | — |
-1,688,399,000
JPY
|
— |
2,328,661,000
JPY
|
— |
2,620,837,000
JPY
|
1,615,356,000
JPY
|
2,693,880,000
JPY
|
— |
1,441,097,000
JPY
|
1,968,754,000
JPY
|
— | — | — | — | — |
1,712,421,000
JPY
|
271,323,000
JPY
|
-1,472,794,000
JPY
|
— |
239,627,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,393,043,000
JPY
|
— |
1,564,517,000
JPY
|
— | — | — | — |
1,359,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,786,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,458,000
JPY
|
— |
2,572,000
JPY
|
— | — | — | — |
2,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,779,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,221,000
JPY
|
— |
2,221,000
JPY
|
— | — | — | — |
2,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,162,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
590,268,000
JPY
|
— |
386,683,000
JPY
|
— | — | — | — |
791,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,666,208,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
436,451,000
JPY
|
— |
695,614,000
JPY
|
— | — | — | — |
72,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,599,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
499,383,000
JPY
|
— |
254,073,000
JPY
|
— | — | — | — |
635,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,020,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
375,358,000
JPY
|
— |
-100,614,000
JPY
|
— | — | — | — |
-1,337,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
-800,924,000
JPY
|
| Income taxes | — | — | — | — | — | — |
811,810,000
JPY
|
— |
595,000,000
JPY
|
— | — | — | — |
-1,265,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
-473,325,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
974,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,000
JPY
|
| Profit (loss) | — | — |
581,232,000
JPY
|
581,232,000
JPY
|
— | — |
581,232,000
JPY
|
— |
969,517,000
JPY
|
— | — |
581,232,000
JPY
|
— |
2,624,590,000
JPY
|
— |
2,624,590,000
JPY
|
2,624,590,000
JPY
|
— |
2,624,590,000
JPY
|
— | — | — | — |
416,538,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
788,080,000
JPY
|
— | — | — | — |
129,721,000
JPY
|
JPY
|
788,080,000
JPY
|
380,831,000
JPY
|
407,249,000
JPY
|
— |
498,579,000
JPY
|
275,909,000
JPY
|
— | — | — |
JPY
|
— |
1,429,550,000
JPY
|
930,970,000
JPY
|
— | — |
1,429,550,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
8,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
969,517,000
JPY
|
— | — | — | — |
969,517,000
JPY
|
— | — |
969,517,000
JPY
|
— | — | — | — | — |
416,538,000
JPY
|
— | — | — | — | — | — | — |
416,538,000
JPY
|
416,538,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
21,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
21,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
990,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,009,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
990,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,009,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |