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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — |
23,813,991,000
JPY
|
— | — |
-3,511,068,000
JPY
|
— |
1,426,727,000
JPY
|
19,516,489,000
JPY
|
20,302,922,000
JPY
|
20,181,753,000
JPY
|
2,205,510,000
JPY
|
— |
19,134,729,000
JPY
|
— |
1,499,893,000
JPY
|
20,306,775,000
JPY
|
2,173,475,000
JPY
|
23,980,144,000
JPY
|
-3,580,526,000
JPY
|
— |
20,399,618,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
11,835,072,000
JPY
|
12,150,910,000
JPY
|
— | — | — |
11,323,648,000
JPY
|
— | — | — | — | — | — | — |
11,827,665,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,631,547,000
JPY
|
16,194,880,000
JPY
|
— | — | — |
3,108,149,000
JPY
|
— | — | — | — | — | — | — |
5,159,346,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,681,417,000
JPY
|
8,152,012,000
JPY
|
— | — | — |
7,811,080,000
JPY
|
— | — | — | — | — | — | — |
8,571,952,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
207,000
JPY
|
5,334,000
JPY
|
— | — | — |
57,595,000
JPY
|
— | — | — | — | — | — | — |
57,733,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
225,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,332,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
706,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,782,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
154,009,000
JPY
|
708,174,000
JPY
|
— | — | — |
187,600,000
JPY
|
— | — | — | — | — | — | — |
672,865,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,109,780,000
JPY
|
4,212,437,000
JPY
|
— | — | — |
4,897,689,000
JPY
|
— | — | — | — | — | — | — |
3,870,321,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
433,250,000
JPY
|
24,301,000
JPY
|
— | — | — |
50,082,000
JPY
|
— | — | — | — | — | — | — |
101,654,000
JPY
|
| Operating profit (loss) | — |
5,901,763,000
JPY
|
— | — |
-1,962,188,000
JPY
|
— |
366,255,000
JPY
|
2,571,637,000
JPY
|
3,939,575,000
JPY
|
4,308,101,000
JPY
|
1,227,406,000
JPY
|
— |
2,913,391,000
JPY
|
— |
420,970,000
JPY
|
4,952,565,000
JPY
|
1,230,161,000
JPY
|
6,603,696,000
JPY
|
-1,902,066,000
JPY
|
— |
4,701,631,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,198,504,000
JPY
|
16,175,913,000
JPY
|
— | — | — |
3,115,663,000
JPY
|
— | — | — | — | — | — | — |
5,115,425,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
304,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,167,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
63,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,769,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
12,116,797,000
JPY
|
12,408,030,000
JPY
|
— | — | — |
1,507,093,000
JPY
|
— | — | — | — | — | — | — |
1,825,158,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
5,316,671,000
JPY
|
5,959,465,000
JPY
|
— | — | — |
973,784,000
JPY
|
— | — | — | — | — | — | — |
1,793,871,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
50,310,000
JPY
|
97,010,000
JPY
|
— | — | — |
34,441,000
JPY
|
— | — | — | — | — | — | — |
49,494,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
56,886,000
JPY
|
152,725,000
JPY
|
— | — | — |
1,312,335,000
JPY
|
— | — | — | — | — | — | — |
1,367,443,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-91,371,000
JPY
|
-82,770,000
JPY
|
— | — | — |
-5,198,000
JPY
|
— | — | — | — | — | — | — |
-43,017,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
5,225,299,000
JPY
|
5,876,695,000
JPY
|
— | — | — |
968,586,000
JPY
|
— | — | — | — | — | — | — |
1,750,854,000
JPY
|
| Profit (loss) | — | — |
8,973,204,000
JPY
|
8,973,204,000
JPY
|
— | — | — |
8,973,204,000
JPY
|
10,299,218,000
JPY
|
— | — |
8,973,204,000
JPY
|
2,147,077,000
JPY
|
— | — | — | — | — | — | — |
3,364,570,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
207,000
JPY
|
5,334,000
JPY
|
— | — | — |
97,000
JPY
|
— | — | — | — | — | — | — |
219,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
10,299,218,000
JPY
|
— | — | — | — |
10,299,218,000
JPY
|
— | — |
10,299,218,000
JPY
|
— | — | — | — |
3,364,570,000
JPY
|
— | — | — | — | — |
3,364,570,000
JPY
|
3,364,570,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
326,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,892,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
326,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,892,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
10,625,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,285,678,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,625,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,285,678,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |