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 |
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 | — | — | — |
4,949,193,000
JPY
|
— |
452,142,000
JPY
|
23,138,487,000
JPY
|
10,714,429,000
JPY
|
37,785,116,000
JPY
|
21,776,135,000
JPY
|
— |
37,891,901,000
JPY
|
4,994,527,000
JPY
|
24,786,458,000
JPY
|
— | — |
12,901,247,000
JPY
|
469,901,000
JPY
|
22,433,265,000
JPY
|
— | — | — |
40,798,942,000
JPY
|
— |
40,687,388,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,694,322,000
JPY
|
— |
26,984,686,000
JPY
|
— | — | — | — |
19,712,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,510,167,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,444,165,000
JPY
|
— |
10,800,430,000
JPY
|
— | — | — | — |
5,073,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,177,221,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,708,538,000
JPY
|
— |
3,898,360,000
JPY
|
— | — | — | — |
4,239,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,144,521,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
434,217,000
JPY
|
— |
792,968,000
JPY
|
— | — | — | — |
373,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,105,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
328,860,000
JPY
|
— |
581,881,000
JPY
|
— | — | — | — |
330,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,185,000
JPY
|
| Depreciation | — | — | — | — | — | — |
48,414,000
JPY
|
— |
163,345,000
JPY
|
— | — | — | — |
28,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,613,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,967,036,000
JPY
|
— |
7,175,864,000
JPY
|
— | — | — | — |
3,847,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,745,020,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
592,129,000
JPY
|
— |
592,129,000
JPY
|
— | — | — | — |
151,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,022,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
241,847,000
JPY
|
— |
257,081,000
JPY
|
— | — | — | — |
309,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,728,000
JPY
|
| Operating profit (loss) | — | — | — |
-43,007,000
JPY
|
— |
40,439,000
JPY
|
477,128,000
JPY
|
3,989,783,000
JPY
|
3,624,565,000
JPY
|
258,444,000
JPY
|
— |
4,245,660,000
JPY
|
45,509,000
JPY
|
1,226,036,000
JPY
|
— | — |
4,786,061,000
JPY
|
56,681,000
JPY
|
104,149,000
JPY
|
— | — | — |
4,992,401,000
JPY
|
— |
4,432,200,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,058,820,000
JPY
|
— |
4,233,408,000
JPY
|
— | — | — | — |
4,081,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,985,815,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
302,172,000
JPY
|
— |
898,899,000
JPY
|
— | — | — | — |
537,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,276,036,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,894,000
JPY
|
— |
49,085,000
JPY
|
— | — | — | — |
25,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,144,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,271,760,000
JPY
|
— |
57,138,000
JPY
|
— | — | — | — |
2,679,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,482,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,421,449,000
JPY
|
— |
354,601,000
JPY
|
— | — | — | — |
3,081,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,029,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
15,986,000
JPY
|
— |
82,169,000
JPY
|
— | — | — | — |
-110,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-238,194,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
75,509,000
JPY
|
— |
2,054,000
JPY
|
— | — | — | — |
44,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,759,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
190,039,000
JPY
|
— |
80,806,000
JPY
|
— | — | — | — |
67,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,709,000
JPY
|
| Income taxes | — | — | — | — | — | — |
318,158,000
JPY
|
— |
981,068,000
JPY
|
— | — | — | — |
427,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,842,000
JPY
|
| Profit (loss) | — |
2,740,661,000
JPY
|
2,740,661,000
JPY
|
— | — | — |
2,740,661,000
JPY
|
— |
3,252,339,000
JPY
|
— |
2,740,661,000
JPY
|
— | — |
3,654,146,000
JPY
|
— |
3,654,146,000
JPY
|
— | — | — |
3,654,146,000
JPY
|
— |
3,654,146,000
JPY
|
— | — |
3,947,972,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
148,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,020,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
202,728,000
JPY
|
202,728,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
202,728,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,252,339,000
JPY
|
— | — | — |
3,252,339,000
JPY
|
— | — | — |
3,252,339,000
JPY
|
— | — | — | — | — |
3,947,972,000
JPY
|
— | — | — | — | — | — | — | — |
3,947,972,000
JPY
|
3,947,972,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
378,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,913,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
545,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,855,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
256,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,555,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,180,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,324,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
4,433,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,752,297,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,433,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,752,297,000
JPY
|
| Profit attributable to |