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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
47,203,000,000
JPY
|
1,267,000,000
JPY
|
18,886,000,000
JPY
|
— |
11,857,000,000
JPY
|
— |
-36,000,000
JPY
|
2,598,000,000
JPY
|
9,893,000,000
JPY
|
2,700,000,000
JPY
|
— |
39,502,000,000
JPY
|
47,167,000,000
JPY
|
— |
11,449,000,000
JPY
|
40,582,000,000
JPY
|
— |
8,625,000,000
JPY
|
— |
2,575,000,000
JPY
|
1,726,000,000
JPY
|
5,381,000,000
JPY
|
— | — |
46,277,000,000
JPY
|
JPY
|
— |
16,518,000,000
JPY
|
46,277,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
24,396,000,000
JPY
|
29,064,000,000
JPY
|
— | — |
26,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,068,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
15,105,000,000
JPY
|
18,102,000,000
JPY
|
— | — |
14,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,208,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
3,466,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
376,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
13,628,000,000
JPY
|
14,358,000,000
JPY
|
— | — |
13,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,423,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
3,446,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
| Operating profit (loss) | — |
6,841,000,000
JPY
|
-59,000,000
JPY
|
4,722,000,000
JPY
|
— |
1,716,000,000
JPY
|
— |
-3,097,000,000
JPY
|
100,000,000
JPY
|
294,000,000
JPY
|
67,000,000
JPY
|
— |
1,476,000,000
JPY
|
3,744,000,000
JPY
|
— |
1,337,000,000
JPY
|
453,000,000
JPY
|
— |
22,000,000
JPY
|
— |
130,000,000
JPY
|
-47,000,000
JPY
|
239,000,000
JPY
|
— | — |
4,835,000,000
JPY
|
-3,050,000,000
JPY
|
— |
3,153,000,000
JPY
|
1,785,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
4,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
142,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
634,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
252,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
420,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
116,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
750,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,326,000,000
JPY
|
— |
1,326,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
2,695,000,000
JPY
|
1,326,000,000
JPY
|
— |
453,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
453,000,000
JPY
|
— | — | — | — |
1,329,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
19,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
— |
2,697,000,000
JPY
|
— | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— |
1,332,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit attributable to |