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 |
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 | — |
10,980,427,000
JPY
|
— | — |
JPY
|
2,088,389,000
JPY
|
— |
12,269,685,000
JPY
|
13,068,816,000
JPY
|
— |
13,068,816,000
JPY
|
11,773,815,000
JPY
|
— | — | — | — |
10,726,603,000
JPY
|
— |
12,551,203,000
JPY
|
1,824,599,000
JPY
|
— |
JPY
|
— |
12,551,203,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,532,009,000
JPY
|
7,983,551,000
JPY
|
— | — |
7,534,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,030,595,000
JPY
|
| Ordinary profit (loss) | — |
573,424,000
JPY
|
— | — |
-225,973,000
JPY
|
7,826,000
JPY
|
— |
322,851,000
JPY
|
355,277,000
JPY
|
— |
581,250,000
JPY
|
254,627,000
JPY
|
— | — | — | — |
386,181,000
JPY
|
— |
361,483,000
JPY
|
-24,698,000
JPY
|
— |
-156,112,000
JPY
|
— |
205,370,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,737,676,000
JPY
|
5,085,265,000
JPY
|
— | — |
4,238,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,520,607,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
32,000
JPY
|
882,000
JPY
|
— | — |
39,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,683,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
469,408,000
JPY
|
498,809,000
JPY
|
— | — |
396,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
434,642,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
972,156,000
JPY
|
1,154,994,000
JPY
|
— | — |
884,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,077,334,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
66,626,000
JPY
|
73,801,000
JPY
|
— | — |
21,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,995,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
355,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,462,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — |
11,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,735,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — |
87,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,600,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
70,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,941,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
94,238,000
JPY
|
102,157,000
JPY
|
— | — |
109,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,041,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — |
48,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,305,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,530,413,000
JPY
|
4,832,713,000
JPY
|
— | — |
4,065,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,397,367,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
914,000
JPY
|
4,401,000
JPY
|
— | — |
6,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,054,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
321,969,000
JPY
|
351,758,000
JPY
|
— | — |
288,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
207,262,000
JPY
|
252,551,000
JPY
|
— | — |
173,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,239,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
69,867,000
JPY
|
79,609,000
JPY
|
— | — |
93,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,904,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,543,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
213,728,000
JPY
|
215,599,000
JPY
|
— | — |
186,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,339,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
18,893,000
JPY
|
22,896,000
JPY
|
— | — |
21,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,220,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,485,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
98,139,000
JPY
|
112,874,000
JPY
|
— | — |
105,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,208,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,854,000
JPY
|
5,173,000
JPY
|
— | — |
17,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,600,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
71,721,000
JPY
|
84,782,000
JPY
|
— | — |
110,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,504,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
32,000
JPY
|
882,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
250,248,000
JPY
|
250,248,000
JPY
|
— | — | — |
250,248,000
JPY
|
266,975,000
JPY
|
250,248,000
JPY
|
— |
177,504,000
JPY
|
— |
177,504,000
JPY
|
177,504,000
JPY
|
— | — |
177,504,000
JPY
|
— | — | — | — | — |
124,495,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
897,000
JPY
|
— | — | — |
JPY
|
897,000
JPY
|
— | — |
JPY
|
897,000
JPY
|
— | — |
897,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
266,975,000
JPY
|
— | — | — | — | — |
266,975,000
JPY
|
— |
266,975,000
JPY
|
— | — | — |
124,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,495,000
JPY
|
124,495,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
206,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,829,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
11,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,016,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-6,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,663,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,505,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
215,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,982,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
482,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,477,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
482,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,477,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |