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 |
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 | — |
356,310,000,000
JPY
|
52,999,000,000
JPY
|
— |
128,415,000,000
JPY
|
227,894,000,000
JPY
|
— |
-8,795,000,000
JPY
|
— |
248,176,000,000
JPY
|
— |
400,514,000,000
JPY
|
— |
409,310,000,000
JPY
|
225,014,000,000
JPY
|
45,325,000,000
JPY
|
— | — |
120,212,000,000
JPY
|
— |
205,471,000,000
JPY
|
— | — |
371,009,000,000
JPY
|
325,683,000,000
JPY
|
-5,483,000,000
JPY
|
— |
365,525,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
195,226,000,000
JPY
|
— |
306,513,000,000
JPY
|
— | — |
179,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,452,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
15,677,000,000
JPY
|
— |
23,280,000,000
JPY
|
— | — |
11,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,816,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
52,949,000,000
JPY
|
— |
94,000,000,000
JPY
|
— | — |
45,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,073,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
— | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
| Amortization of goodwill | — | — |
62,000,000
JPY
|
— |
JPY
|
126,000,000
JPY
|
— | — | — | — |
JPY
|
188,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
JPY
|
— |
162,000,000
JPY
|
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
40,581,000,000
JPY
|
— |
73,659,000,000
JPY
|
— | — |
36,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,785,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
14,590,000,000
JPY
|
— |
13,913,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — |
5,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
29,636,000,000
JPY
|
— |
36,163,000,000
JPY
|
— | — |
7,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,710,000,000
JPY
|
| Operating profit (loss) | — |
17,541,000,000
JPY
|
2,799,000,000
JPY
|
— |
9,186,000,000
JPY
|
8,354,000,000
JPY
|
— |
0
JPY
|
— |
12,368,000,000
JPY
|
— |
20,340,000,000
JPY
|
— |
20,340,000,000
JPY
|
8,942,000,000
JPY
|
1,263,000,000
JPY
|
— | — |
7,528,000,000
JPY
|
— |
3,449,000,000
JPY
|
— | — |
12,242,000,000
JPY
|
10,978,000,000
JPY
|
45,000,000
JPY
|
— |
12,288,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— |
3,335,000,000
JPY
|
— | — |
3,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
7,366,000,000
JPY
|
— |
9,725,000,000
JPY
|
— | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,494,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
-203,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
190,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
396,000,000
JPY
|
— | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
— |
9,522,000,000
JPY
|
— | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,362,000,000
JPY
|
| Profit (loss) | — | — | — |
22,159,000,000
JPY
|
— | — |
22,159,000,000
JPY
|
— | — |
22,159,000,000
JPY
|
— |
26,641,000,000
JPY
|
22,159,000,000
JPY
|
— |
3,414,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— |
3,414,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— | — | — | — |
10,347,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
49,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
25,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
25,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
514,000,000
JPY
|
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
26,367,000,000
JPY
|
— | — | — | — | — | — | — |
26,367,000,000
JPY
|
— | — |
26,367,000,000
JPY
|
— | — | — | — |
10,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,260,000,000
JPY
|
10,260,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
9,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,059,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,133,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
39,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,481,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
39,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,376,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Profit attributable to |