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 | — |
18,616,000,000
JPY
|
36,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— |
335,000,000
JPY
|
18,574,000,000
JPY
|
15,559,000,000
JPY
|
— |
3,057,000,000
JPY
|
18,653,000,000
JPY
|
13,399,000,000
JPY
|
2,594,000,000
JPY
|
30,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — |
16,024,000,000
JPY
|
15,994,000,000
JPY
|
-88,000,000
JPY
|
— |
15,936,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
29,000,000
JPY
|
12,519,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,902,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
412,000,000
JPY
|
2,867,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
6,054,000,000
JPY
|
— | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,033,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
119,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
218,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
218,000,000
JPY
|
218,000,000
JPY
|
— |
JPY
|
218,000,000
JPY
|
218,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
218,000,000
JPY
|
JPY
|
— |
218,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
99,000,000
JPY
|
3,228,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
412,000,000
JPY
|
2,798,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
| Operating profit (loss) | — |
3,523,000,000
JPY
|
-38,000,000
JPY
|
— | — |
-659,000,000
JPY
|
— |
591,000,000
JPY
|
2,825,000,000
JPY
|
2,619,000,000
JPY
|
— |
904,000,000
JPY
|
3,485,000,000
JPY
|
2,113,000,000
JPY
|
572,000,000
JPY
|
-35,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
2,650,000,000
JPY
|
2,686,000,000
JPY
|
-575,000,000
JPY
|
— |
2,074,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
91,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
32,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
211,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
15,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-140,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
106,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
777,000,000
JPY
|
| Profit (loss) | — | — | — |
305,000,000
JPY
|
305,000,000
JPY
|
— | — |
305,000,000
JPY
|
1,764,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— |
271,000,000
JPY
|
271,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — |
1,290,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
68,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
68,000,000
JPY
|
68,000,000
JPY
|
— |
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,481,000,000
JPY
|
— | — | — | — | — |
1,481,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
1,093,000,000
JPY
|
1,093,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Profit attributable to |