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 | — |
422,979,000,000
JPY
|
— | — |
-307,000,000
JPY
|
— |
403,461,000,000
JPY
|
— |
422,671,000,000
JPY
|
14,007,000,000
JPY
|
407,512,000,000
JPY
|
1,460,000,000
JPY
|
— |
391,259,000,000
JPY
|
— | — | — |
13,941,000,000
JPY
|
— | — |
391,489,000,000
JPY
|
1,333,000,000
JPY
|
406,764,000,000
JPY
|
-314,000,000
JPY
|
— |
406,449,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
337,714,000,000
JPY
|
— |
353,836,000,000
JPY
|
— | — | — | — |
341,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,163,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
65,747,000,000
JPY
|
— |
68,835,000,000
JPY
|
— | — | — | — |
49,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,285,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
21,879,000,000
JPY
|
— |
19,476,000,000
JPY
|
— | — | — | — |
9,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,526,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,328,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
644,000,000
JPY
|
— |
775,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
40,830,000,000
JPY
|
— |
45,521,000,000
JPY
|
— | — | — | — |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,406,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,277,000,000
JPY
|
— |
3,104,000,000
JPY
|
— | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,754,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,606,000,000
JPY
|
— |
17,005,000,000
JPY
|
— | — | — | — |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
| Operating profit (loss) | — |
27,373,000,000
JPY
|
— | — |
-4,059,000,000
JPY
|
— |
24,916,000,000
JPY
|
— |
23,313,000,000
JPY
|
-621,000,000
JPY
|
30,386,000,000
JPY
|
-2,391,000,000
JPY
|
— |
11,254,000,000
JPY
|
— | — | — |
-1,208,000,000
JPY
|
— | — |
16,887,000,000
JPY
|
-2,706,000,000
JPY
|
12,971,000,000
JPY
|
-3,092,000,000
JPY
|
— |
9,879,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
115,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,782,000,000
JPY
|
— |
1,352,000,000
JPY
|
— | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-27,063,000,000
JPY
|
— |
-26,564,000,000
JPY
|
— | — | — | — |
-17,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,538,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,713,000,000
JPY
|
— |
3,622,000,000
JPY
|
— | — | — | — |
4,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
4,819,000,000
JPY
|
— |
5,190,000,000
JPY
|
— | — | — | — |
4,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-26,947,000,000
JPY
|
— |
-25,948,000,000
JPY
|
— | — | — | — |
-17,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,835,000,000
JPY
|
| Profit (loss) | — | — |
44,554,000,000
JPY
|
44,554,000,000
JPY
|
— | — |
44,554,000,000
JPY
|
— |
42,953,000,000
JPY
|
— | — | — |
44,554,000,000
JPY
|
22,695,000,000
JPY
|
— |
22,695,000,000
JPY
|
22,695,000,000
JPY
|
— | — |
22,695,000,000
JPY
|
— | — | — | — | — |
20,682,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
26,000,000
JPY
|
JPY
|
26,000,000
JPY
|
JPY
|
26,000,000
JPY
|
JPY
|
— |
382,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
JPY
|
— |
380,000,000
JPY
|
447,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
42,062,000,000
JPY
|
— | — | — | — |
42,062,000,000
JPY
|
— | — |
42,062,000,000
JPY
|
— | — | — | — | — |
19,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,810,000,000
JPY
|
19,810,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
44,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,996,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
43,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,121,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Profit attributable to |