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 | — |
16,487,044,000
JPY
|
— | — |
-15,106,000
JPY
|
— |
16,504,363,000
JPY
|
16,471,938,000
JPY
|
16,135,066,000
JPY
|
351,978,000
JPY
|
— |
15,884,952,000
JPY
|
352,170,000
JPY
|
16,235,739,000
JPY
|
— | — | — | — |
16,237,122,000
JPY
|
-15,106,000
JPY
|
— |
16,222,015,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,126,759,000
JPY
|
11,864,565,000
JPY
|
— | — | — | — | — |
12,062,201,000
JPY
|
— | — | — | — | — | — | — |
11,866,628,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,377,603,000
JPY
|
4,607,372,000
JPY
|
— | — | — | — | — |
4,173,538,000
JPY
|
— | — | — | — | — | — | — |
4,355,387,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,014,329,000
JPY
|
1,070,862,000
JPY
|
— | — | — | — | — |
748,875,000
JPY
|
— | — | — | — | — | — | — |
764,246,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
3,034,000
JPY
|
3,034,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — |
64,628,000
JPY
|
— | — | — | — | — | — |
70,099,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
60,446,000
JPY
|
— | — | — | — | — | — |
68,774,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
137,522,000
JPY
|
— | — | — | — | — | — |
130,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
148,247,000
JPY
|
— | — | — | — | — | — |
149,184,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,446,259,000
JPY
|
3,613,178,000
JPY
|
— | — | — | — | — |
3,485,172,000
JPY
|
— | — | — | — | — | — | — |
3,655,733,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,725,000
JPY
|
5,187,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
38,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,012,638,000
JPY
|
1,068,709,000
JPY
|
— | — | — | — | — |
748,836,000
JPY
|
— | — | — | — | — | — | — |
764,207,000
JPY
|
| Operating profit (loss) | — |
1,686,534,000
JPY
|
— | — |
-692,341,000
JPY
|
— |
931,344,000
JPY
|
994,193,000
JPY
|
1,472,954,000
JPY
|
213,580,000
JPY
|
— |
1,146,623,000
JPY
|
211,336,000
JPY
|
688,365,000
JPY
|
— | — | — | — |
1,357,960,000
JPY
|
-658,306,000
JPY
|
— |
699,653,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
395,000
JPY
|
397,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
| Dividend income | — | — | — | — | — | — |
47,719,000
JPY
|
47,719,000
JPY
|
— | — | — | — | — |
42,820,000
JPY
|
— | — | — | — | — | — | — |
48,569,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
93,915,000
JPY
|
87,957,000
JPY
|
— | — | — | — | — |
71,281,000
JPY
|
— | — | — | — | — | — | — |
75,720,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
400,637,000
JPY
|
428,932,000
JPY
|
— | — | — | — | — |
245,100,000
JPY
|
— | — | — | — | — | — | — |
257,411,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-19,547,000
JPY
|
-25,421,000
JPY
|
— | — | — | — | — |
48,959,000
JPY
|
— | — | — | — | — | — | — |
51,316,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,930,000
JPY
|
11,287,000
JPY
|
— | — | — | — | — |
10,771,000
JPY
|
— | — | — | — | — | — | — |
11,128,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
10,930,000
JPY
|
11,287,000
JPY
|
— | — | — | — | — |
10,771,000
JPY
|
— | — | — | — | — | — | — |
11,128,000
JPY
|
| Income taxes | — | — | — | — | — | — |
381,090,000
JPY
|
403,510,000
JPY
|
— | — | — | — | — |
294,059,000
JPY
|
— | — | — | — | — | — | — |
308,728,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,694,000
JPY
|
1,694,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
631,548,000
JPY
|
631,548,000
JPY
|
— | — |
631,548,000
JPY
|
665,199,000
JPY
|
— | — |
631,548,000
JPY
|
— | — |
454,776,000
JPY
|
— |
454,776,000
JPY
|
454,776,000
JPY
|
454,776,000
JPY
|
— | — | — |
455,479,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
4,476,000
JPY
|
4,476,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
665,199,000
JPY
|
— | — | — | — |
665,199,000
JPY
|
— |
665,199,000
JPY
|
— | — | — | — | — | — |
455,479,000
JPY
|
— | — | — | — | — |
455,479,000
JPY
|
455,479,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
364,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,296,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
38,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
403,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,612,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,068,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
549,091,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,068,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
549,091,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |