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 |
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 |
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 | — | — | — |
133,978,245,000
JPY
|
— |
9,955,370,000
JPY
|
88,225,100,000
JPY
|
45,753,144,000
JPY
|
— | — | — | — | — | — | — | — |
-2,087,728,000
JPY
|
— |
131,835,268,000
JPY
|
— |
141,845,886,000
JPY
|
— | — | — | — | — | — | — |
143,933,615,000
JPY
|
— |
82,133,159,000
JPY
|
— | — |
36,268,142,000
JPY
|
— |
8,604,233,000
JPY
|
115,932,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,005,535,000
JPY
|
— | — | — | — | — |
118,401,301,000
JPY
|
-2,344,150,000
JPY
|
— |
124,661,384,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,678,258,000
JPY
|
— |
121,686,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,876,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,268,198,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,157,010,000
JPY
|
— |
20,158,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,056,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,393,186,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,327,711,000
JPY
|
— |
12,106,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,239,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,487,940,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,122,041,000
JPY
|
— |
8,407,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,126,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,322,383,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,426,000
JPY
|
— |
199,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,978,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,712,301,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,677,000
JPY
|
— |
24,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,235,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,667,460,000
JPY
|
— |
12,281,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,828,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,492,005,000
JPY
|
| Operating profit (loss) | — | — | — |
10,340,587,000
JPY
|
— |
1,389,688,000
JPY
|
5,972,437,000
JPY
|
4,368,150,000
JPY
|
— | — | — | — | — | — | — | — |
20,896,000
JPY
|
— |
10,034,969,000
JPY
|
— |
11,751,172,000
JPY
|
— | — | — | — | — | — | — |
11,730,276,000
JPY
|
— |
5,603,488,000
JPY
|
— | — |
2,780,690,000
JPY
|
— |
665,069,000
JPY
|
7,930,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,049,247,000
JPY
|
— | — | — | — | — |
8,384,178,000
JPY
|
21,555,000
JPY
|
— |
9,070,802,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,276,000
JPY
|
— |
240,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,022,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,583,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,865,000
JPY
|
— |
380,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,807,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,283,000
JPY
|
— |
3,928,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,102,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,507,660,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,773,000
JPY
|
— |
-89,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,266,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,903,000
JPY
|
— |
19,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,957,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,123,000
JPY
|
— |
25,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,669,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,258,509,000
JPY
|
— |
3,838,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,461,393,000
JPY
|
| Profit (loss) | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
7,408,950,000
JPY
|
— | — |
JPY
|
JPY
|
7,408,950,000
JPY
|
JPY
|
— | — |
7,408,950,000
JPY
|
JPY
|
8,442,776,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
7,408,950,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
6,782,410,000
JPY
|
— |
6,782,410,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
6,782,410,000
JPY
|
— |
JPY
|
6,782,410,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
8,030,611,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,869,000
JPY
|
— |
13,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,505,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,415,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,883,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,031,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
10,131,000
JPY
|
— | — |
JPY
|
— |
166,671,000
JPY
|
176,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,131,000
JPY
|
— | — |
176,802,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,296,515,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
8,296,515,000
JPY
|
— | — |
8,296,515,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
7,905,728,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
7,905,728,000
JPY
|
7,905,728,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,544,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,365,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,058,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-501,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,820,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,925,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,263,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,802,686,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,099,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,669,513,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,173,000
JPY
|
| Profit attributable to |