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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
15,217,000,000
JPY
|
71,256,000,000
JPY
|
49,403,000,000
JPY
|
3,469,000,000
JPY
|
— | — |
-3,474,000,000
JPY
|
— |
65,294,000,000
JPY
|
— |
71,250,000,000
JPY
|
872,000,000
JPY
|
— |
74,725,000,000
JPY
|
5,762,000,000
JPY
|
2,858,000,000
JPY
|
56,702,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
5,556,000,000
JPY
|
— |
9,511,000,000
JPY
|
46,336,000,000
JPY
|
— | — |
65,318,000,000
JPY
|
62,459,000,000
JPY
|
-2,999,000,000
JPY
|
— |
62,319,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
52,267,000,000
JPY
|
— |
55,717,000,000
JPY
|
— | — | — | — | — |
43,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,663,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,754,000,000
JPY
|
— |
3,990,000,000
JPY
|
— | — | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,026,000,000
JPY
|
— |
15,532,000,000
JPY
|
— | — | — | — | — |
13,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,656,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— |
1,713,000,000
JPY
|
— | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
5,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,707,000,000
JPY
|
— |
10,559,000,000
JPY
|
— | — | — | — | — |
7,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— |
3,885,000,000
JPY
|
— | — | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
| Operating profit (loss) | — |
512,000,000
JPY
|
5,551,000,000
JPY
|
4,262,000,000
JPY
|
104,000,000
JPY
|
— | — |
-683,000,000
JPY
|
— |
4,319,000,000
JPY
|
— |
4,973,000,000
JPY
|
293,000,000
JPY
|
— |
5,656,000,000
JPY
|
483,000,000
JPY
|
89,000,000
JPY
|
5,253,000,000
JPY
|
— | — |
378,000,000
JPY
|
406,000,000
JPY
|
— |
229,000,000
JPY
|
5,511,000,000
JPY
|
— | — |
6,615,000,000
JPY
|
6,525,000,000
JPY
|
-673,000,000
JPY
|
— |
5,941,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,718,000,000
JPY
|
2,718,000,000
JPY
|
— | — |
2,718,000,000
JPY
|
— |
2,781,000,000
JPY
|
— |
2,718,000,000
JPY
|
— | — | — |
4,297,000,000
JPY
|
— |
4,297,000,000
JPY
|
— | — |
4,297,000,000
JPY
|
— | — | — |
4,297,000,000
JPY
|
— | — | — | — |
4,415,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
167,000,000
JPY
|
JPY
|
167,000,000
JPY
|
167,000,000
JPY
|
— | — |
JPY
|
JPY
|
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,781,000,000
JPY
|
— | — | — | — | — | — | — |
2,781,000,000
JPY
|
— | — |
2,781,000,000
JPY
|
— | — | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
4,415,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
| Profit attributable to |