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 |
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 | — |
1,512,000,000
JPY
|
— | — | — |
40,084,000,000
JPY
|
— |
47,020,000,000
JPY
|
— |
47,413,000,000
JPY
|
45,901,000,000
JPY
|
40,108,000,000
JPY
|
946,000,000
JPY
|
— | — |
44,876,000,000
JPY
|
— | — | — |
45,822,000,000
JPY
|
— |
45,532,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,489,000,000
JPY
|
— |
15,710,000,000
JPY
|
— | — | — |
14,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,839,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,813,000,000
JPY
|
— |
3,754,000,000
JPY
|
— | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
25,594,000,000
JPY
|
— |
31,310,000,000
JPY
|
— | — | — |
25,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,692,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,508,000,000
JPY
|
— |
3,748,000,000
JPY
|
— | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
| Depreciation | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
— | — |
26,000,000
JPY
|
— |
JPY
|
— |
26,000,000
JPY
|
— |
26,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
22,676,000,000
JPY
|
— |
27,101,000,000
JPY
|
— | — | — |
22,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,011,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
530,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,345,000,000
JPY
|
— |
3,286,000,000
JPY
|
— | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
| Operating profit (loss) | — |
266,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— |
4,208,000,000
JPY
|
— |
6,244,000,000
JPY
|
5,977,000,000
JPY
|
2,792,000,000
JPY
|
137,000,000
JPY
|
— | — |
5,548,000,000
JPY
|
— | — | — |
5,685,000,000
JPY
|
— |
3,681,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
24,000,000
JPY
|
— |
0
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
234,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
73,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
318,000,000
JPY
|
— |
491,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
339,000,000
JPY
|
— |
542,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,352,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — |
-1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,573,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,425,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — | — |
-1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,344,000,000
JPY
|
| Profit (loss) | — | — |
919,000,000
JPY
|
919,000,000
JPY
|
— |
919,000,000
JPY
|
— |
1,831,000,000
JPY
|
919,000,000
JPY
|
— | — |
3,444,000,000
JPY
|
— | — |
3,444,000,000
JPY
|
— |
3,444,000,000
JPY
|
— |
3,444,000,000
JPY
|
— | — |
4,108,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — |
530,000,000
JPY
|
JPY
|
530,000,000
JPY
|
— | — |
530,000,000
JPY
|
710,000,000
JPY
|
JPY
|
— | — |
710,000,000
JPY
|
— |
JPY
|
— | — | — |
710,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,831,000,000
JPY
|
— | — | — |
1,831,000,000
JPY
|
— | — |
1,831,000,000
JPY
|
— | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
4,108,000,000
JPY
|
4,108,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,104,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,104,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |