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 |
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 | — |
18,539,511,000
JPY
|
— | — |
-35,311,000
JPY
|
— |
16,538,107,000
JPY
|
— |
18,504,199,000
JPY
|
6,711,962,000
JPY
|
3,527,359,000
JPY
|
8,300,189,000
JPY
|
— |
20,529,080,000
JPY
|
— | — | — |
8,966,051,000
JPY
|
3,999,280,000
JPY
|
— |
9,798,989,000
JPY
|
— |
22,764,321,000
JPY
|
-17,756,000
JPY
|
— |
22,746,564,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,823,437,000
JPY
|
— |
14,066,958,000
JPY
|
— | — | — | — |
15,986,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,310,475,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,714,669,000
JPY
|
— |
4,437,241,000
JPY
|
— | — | — | — |
4,542,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,436,088,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,269,372,000
JPY
|
— |
844,701,000
JPY
|
— | — | — | — |
1,903,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,533,209,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
50,883,000
JPY
|
— |
54,725,000
JPY
|
— | — | — | — |
96,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,192,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
94,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,726,000
JPY
|
| Depreciation | — | — | — | — | — | — |
30,923,000
JPY
|
— | — | — | — | — | — |
36,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
82,507,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
82,507,000
JPY
|
82,507,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
74,375,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
74,375,000
JPY
|
JPY
|
— |
74,375,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,737,289,000
JPY
|
— |
3,854,006,000
JPY
|
— | — | — | — |
2,924,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,151,360,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,401,275,000
JPY
|
— |
780,719,000
JPY
|
— | — | — | — |
77,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,266,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-81,018,000
JPY
|
— |
118,707,000
JPY
|
— | — | — | — |
1,922,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,569,135,000
JPY
|
| Operating profit (loss) | — |
619,506,000
JPY
|
— | — |
-36,270,000
JPY
|
— |
977,379,000
JPY
|
— |
583,235,000
JPY
|
-91,461,000
JPY
|
-54,367,000
JPY
|
765,335,000
JPY
|
— |
1,617,685,000
JPY
|
— | — | — |
1,030,237,000
JPY
|
-81,723,000
JPY
|
— |
366,800,000
JPY
|
— |
1,315,313,000
JPY
|
-30,585,000
JPY
|
— |
1,284,728,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
282,937,000
JPY
|
— |
318,647,000
JPY
|
— | — | — | — |
590,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,985,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
74,452,000
JPY
|
— |
55,777,000
JPY
|
— | — | — | — |
57,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,403,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
509,738,000
JPY
|
— |
519,512,000
JPY
|
— | — | — | — |
440,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,658,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-718,140,000
JPY
|
— |
-671,435,000
JPY
|
— | — | — | — |
7,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,938,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
75,246,000
JPY
|
— |
84,935,000
JPY
|
— | — | — | — |
52,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,001,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
217,745,000
JPY
|
— |
258,047,000
JPY
|
— | — | — | — |
154,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,177,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-435,202,000
JPY
|
— |
-352,787,000
JPY
|
— | — | — | — |
598,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,047,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
56,000
JPY
|
— |
3,897,000
JPY
|
— | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,836,000
JPY
|
| Profit (loss) | — | — |
354,183,000
JPY
|
354,183,000
JPY
|
— | — |
354,183,000
JPY
|
— |
471,494,000
JPY
|
— | — | — |
354,183,000
JPY
|
1,324,104,000
JPY
|
— |
1,324,104,000
JPY
|
1,324,104,000
JPY
|
— | — | — | — |
1,324,104,000
JPY
|
— | — | — |
922,088,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-26,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,380,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
3,912,000
JPY
|
3,912,000
JPY
|
3,912,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
76,504,000
JPY
|
— | — | — |
JPY
|
76,504,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
76,504,000
JPY
|
| Profit (loss) attributable to owners of parent |
498,444,000
JPY
|
— | — | — | — |
498,444,000
JPY
|
— | — |
498,444,000
JPY
|
— | — | — | — | — |
906,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,708,000
JPY
|
906,708,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
620,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,571,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
39,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,187,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
44,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,352,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
704,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,264,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,176,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,353,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,200,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,055,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-24,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,297,000
JPY
|
| Profit attributable to |