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 |
6,293,000,000
JPY
|
— |
50,100,000,000
JPY
|
— |
43,807,000,000
JPY
|
— |
-188,000,000
JPY
|
— |
546,000,000
JPY
|
— |
49,912,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
5,912,000,000
JPY
|
41,801,000,000
JPY
|
— | — | — |
47,713,000,000
JPY
|
-312,000,000
JPY
|
— |
47,400,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
33,827,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,377,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
-291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
914,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
31,898,000,000
JPY
|
— |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,645,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
356,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— |
2,236,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Operating profit (loss) |
-179,000,000
JPY
|
— |
1,926,000,000
JPY
|
— |
2,106,000,000
JPY
|
— |
2,000,000
JPY
|
— |
78,000,000
JPY
|
— |
1,928,000,000
JPY
|
— |
127,000,000
JPY
|
— | — |
-38,000,000
JPY
|
849,000,000
JPY
|
— | — | — |
810,000,000
JPY
|
-78,000,000
JPY
|
— |
732,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
747,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
94,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
779,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-250,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
10,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— |
116,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
497,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Profit (loss) | — | — | — |
-288,000,000
JPY
|
— |
-288,000,000
JPY
|
— | — |
-288,000,000
JPY
|
— |
1,739,000,000
JPY
|
-288,000,000
JPY
|
-149,000,000
JPY
|
— |
-149,000,000
JPY
|
— | — |
-149,000,000
JPY
|
— |
-149,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
26,000,000
JPY
|
— |
296,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
JPY
|
296,000,000
JPY
|
— |
0
JPY
|
— | — |
45,000,000
JPY
|
388,000,000
JPY
|
— |
JPY
|
— |
434,000,000
JPY
|
— | — |
434,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,690,000,000
JPY
|
— | — | — | — | — |
1,690,000,000
JPY
|
— | — |
1,690,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,000,000
JPY
|
501,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Profit attributable to |