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 |
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 | — |
23,295,000,000
JPY
|
754,000,000
JPY
|
— |
22,529,000,000
JPY
|
765,000,000
JPY
|
— |
-77,000,000
JPY
|
— |
22,792,000,000
JPY
|
23,972,000,000
JPY
|
— |
24,049,000,000
JPY
|
25,382,000,000
JPY
|
240,000,000
JPY
|
— | — |
23,985,000,000
JPY
|
261,000,000
JPY
|
— | — |
24,487,000,000
JPY
|
24,247,000,000
JPY
|
-151,000,000
JPY
|
— |
24,336,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,031,000,000
JPY
|
10,478,000,000
JPY
|
— | — |
15,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,984,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,459,000,000
JPY
|
2,834,000,000
JPY
|
— | — |
6,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
13,494,000,000
JPY
|
— | — |
10,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,352,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
253,000,000
JPY
|
— | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
10,817,000,000
JPY
|
— | — |
2,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,651,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
874,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
2,212,000,000
JPY
|
— | — |
5,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
| Operating profit (loss) | — |
3,642,000,000
JPY
|
-135,000,000
JPY
|
— |
4,058,000,000
JPY
|
-415,000,000
JPY
|
— |
-829,000,000
JPY
|
— |
5,812,000,000
JPY
|
2,676,000,000
JPY
|
— |
3,506,000,000
JPY
|
7,097,000,000
JPY
|
-565,000,000
JPY
|
— | — |
7,887,000,000
JPY
|
-988,000,000
JPY
|
— | — |
6,333,000,000
JPY
|
6,898,000,000
JPY
|
-633,000,000
JPY
|
— |
5,700,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
51,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
482,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
956,000,000
JPY
|
— | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
-32,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
45,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
325,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
924,000,000
JPY
|
— | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,435,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
3,454,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
1,288,000,000
JPY
|
3,454,000,000
JPY
|
— |
3,589,000,000
JPY
|
— | — |
3,589,000,000
JPY
|
— | — |
3,589,000,000
JPY
|
3,589,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
157,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
157,000,000
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
— | — |
63,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,288,000,000
JPY
|
— | — | — | — | — | — | — |
1,288,000,000
JPY
|
— |
1,288,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
1,342,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit attributable to |