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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
10,193,000,000
JPY
|
JPY
|
— |
113,852,000,000
JPY
|
116,249,000,000
JPY
|
— |
126,443,000,000
JPY
|
— |
126,443,000,000
JPY
|
107,382,000,000
JPY
|
105,427,000,000
JPY
|
— | — | — | — | — |
120,651,000,000
JPY
|
13,268,000,000
JPY
|
JPY
|
— |
120,651,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
86,176,000,000
JPY
|
— | — |
94,707,000,000
JPY
|
— | — | — |
80,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,439,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,961,000,000
JPY
|
— | — |
8,079,000,000
JPY
|
— | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,465,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
27,675,000,000
JPY
|
— | — |
31,735,000,000
JPY
|
— | — | — |
25,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,211,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,868,000,000
JPY
|
— | — |
2,885,000,000
JPY
|
— | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,098,000,000
JPY
|
— | — |
23,957,000,000
JPY
|
— | — | — |
21,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,812,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
1,576,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
1,600,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,240,000,000
JPY
|
— | — |
8,054,000,000
JPY
|
— | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
| Operating profit (loss) | — | — | — |
232,000,000
JPY
|
43,000,000
JPY
|
— |
5,577,000,000
JPY
|
7,501,000,000
JPY
|
— |
7,778,000,000
JPY
|
— |
7,734,000,000
JPY
|
4,568,000,000
JPY
|
3,330,000,000
JPY
|
— | — | — | — | — |
5,356,000,000
JPY
|
787,000,000
JPY
|
42,000,000
JPY
|
— |
5,399,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — |
2,545,000,000
JPY
|
— | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — |
750,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,380,000,000
JPY
|
— | — |
-1,208,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
1,337,000,000
JPY
|
— | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — |
6,705,000,000
JPY
|
6,705,000,000
JPY
|
— | — | — |
6,705,000,000
JPY
|
— | — |
6,717,000,000
JPY
|
6,705,000,000
JPY
|
— | — |
3,156,000,000
JPY
|
— |
3,156,000,000
JPY
|
3,156,000,000
JPY
|
— |
3,156,000,000
JPY
|
— | — | — | — |
4,080,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Impairment losses | — | — | — |
706,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
709,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,717,000,000
JPY
|
— | — | — | — |
6,717,000,000
JPY
|
— | — | — |
6,717,000,000
JPY
|
— | — | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — | — |
4,080,000,000
JPY
|
4,080,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |