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 | — | — | — |
60,114,000,000
JPY
|
— |
-728,000,000
JPY
|
12,826,000,000
JPY
|
— |
11,697,000,000
JPY
|
93,606,000,000
JPY
|
48,975,000,000
JPY
|
— |
132,885,000,000
JPY
|
— |
133,614,000,000
JPY
|
98,192,000,000
JPY
|
— | — |
60,986,000,000
JPY
|
— |
15,327,000,000
JPY
|
10,957,000,000
JPY
|
49,555,000,000
JPY
|
— | — |
136,827,000,000
JPY
|
— |
-797,000,000
JPY
|
— |
136,030,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
68,230,000,000
JPY
|
— | — |
91,164,000,000
JPY
|
— | — |
71,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,545,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — |
6,774,000,000
JPY
|
— | — |
7,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
25,375,000,000
JPY
|
— | — |
41,720,000,000
JPY
|
— | — |
26,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,484,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — |
2,304,000,000
JPY
|
— | — |
1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
742,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
| Amortization of goodwill | — |
59,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
14,000,000
JPY
|
JPY
|
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— |
JPY
|
JPY
|
88,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
133,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
23,627,000,000
JPY
|
— | — |
34,943,000,000
JPY
|
— | — |
24,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,671,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
9,889,000,000
JPY
|
— | — |
2,387,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
11,415,000,000
JPY
|
— | — |
4,658,000,000
JPY
|
— | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
| Operating profit (loss) | — | — | — |
1,465,000,000
JPY
|
— |
-3,541,000,000
JPY
|
833,000,000
JPY
|
— |
1,991,000,000
JPY
|
1,748,000,000
JPY
|
6,028,000,000
JPY
|
— |
6,777,000,000
JPY
|
— |
10,318,000,000
JPY
|
1,899,000,000
JPY
|
— | — |
-222,000,000
JPY
|
— |
705,000,000
JPY
|
2,082,000,000
JPY
|
6,835,000,000
JPY
|
— | — |
9,401,000,000
JPY
|
— |
-3,588,000,000
JPY
|
— |
5,812,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,713,000,000
JPY
|
— | — |
4,504,000,000
JPY
|
— | — |
6,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,389,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,737,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — |
6,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — |
1,924,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,911,000,000
JPY
|
— | — |
-2,575,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-815,000,000
JPY
|
— | — |
-650,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
| Profit (loss) | — | — |
5,529,000,000
JPY
|
— |
5,529,000,000
JPY
|
— | — | — | — |
5,529,000,000
JPY
|
— | — |
5,154,000,000
JPY
|
5,529,000,000
JPY
|
— |
5,725,000,000
JPY
|
— |
5,725,000,000
JPY
|
— |
5,725,000,000
JPY
|
— | — | — | — |
5,725,000,000
JPY
|
— | — | — | — |
4,529,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
47,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
— |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,109,000,000
JPY
|
— | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — |
5,109,000,000
JPY
|
— | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
4,501,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-240,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,198,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Profit attributable to |