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 | — |
398,598,000,000
JPY
|
— |
288,491,000,000
JPY
|
— |
-4,288,000,000
JPY
|
— | — |
20,178,000,000
JPY
|
— |
394,309,000,000
JPY
|
89,929,000,000
JPY
|
— |
285,759,000,000
JPY
|
— | — | — |
21,738,000,000
JPY
|
66,415,000,000
JPY
|
— | — | — |
373,913,000,000
JPY
|
-5,783,000,000
JPY
|
— |
368,130,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
273,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,711,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
120,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,419,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,173,000,000
JPY
|
— | — |
27,653,000,000
JPY
|
— | — | — |
65,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,086,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
36,700,000,000
JPY
|
— | — |
34,911,000,000
JPY
|
— | — | — |
17,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,286,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
7,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,907,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — |
3,483,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
| Amortization of goodwill | — |
2,606,000,000
JPY
|
— |
125,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
2,606,000,000
JPY
|
2,481,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — |
JPY
|
1,671,000,000
JPY
|
— | — | — |
1,796,000,000
JPY
|
JPY
|
— |
1,796,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
105,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,636,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — |
4,844,000,000
JPY
|
— | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
57,674,000,000
JPY
|
— | — |
57,719,000,000
JPY
|
— | — | — |
79,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,984,000,000
JPY
|
| Operating profit (loss) | — |
15,172,000,000
JPY
|
— |
3,927,000,000
JPY
|
— |
3,000,000
JPY
|
— |
317,000,000
JPY
|
7,066,000,000
JPY
|
— |
15,175,000,000
JPY
|
4,178,000,000
JPY
|
— |
10,911,000,000
JPY
|
-90,000,000
JPY
|
— | — |
6,798,000,000
JPY
|
3,064,000,000
JPY
|
— | — | — |
20,773,000,000
JPY
|
8,000,000
JPY
|
— |
20,782,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
9,638,000,000
JPY
|
— | — |
20,657,000,000
JPY
|
— | — | — |
7,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,318,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
12,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,423,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
24,165,000,000
JPY
|
— | — |
13,641,000,000
JPY
|
— | — | — |
66,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,179,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
-2,403,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-693,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— | — |
1,163,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
9,733,000,000
JPY
|
— | — |
18,254,000,000
JPY
|
— | — | — |
7,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,625,000,000
JPY
|
| Profit (loss) | — | — |
47,941,000,000
JPY
|
— |
47,941,000,000
JPY
|
— | — |
47,941,000,000
JPY
|
— | — |
39,465,000,000
JPY
|
— |
47,941,000,000
JPY
|
— |
71,747,000,000
JPY
|
— |
71,747,000,000
JPY
|
— | — |
71,747,000,000
JPY
|
— |
71,747,000,000
JPY
|
— | — | — |
36,358,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
14,000,000
JPY
|
12,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
118,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,126,000,000
JPY
|
— | — | — | — | — |
38,126,000,000
JPY
|
— | — | — |
38,126,000,000
JPY
|
— | — | — | — |
35,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,182,000,000
JPY
|
35,182,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
339,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,989,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
340,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,091,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
380,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,732,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
378,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,824,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Profit attributable to |