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 |
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 | — | — | — |
-163,000,000
JPY
|
— |
44,680,000,000
JPY
|
46,859,000,000
JPY
|
22,785,000,000
JPY
|
24,237,000,000
JPY
|
— |
47,023,000,000
JPY
|
43,077,000,000
JPY
|
— | — | — | — |
45,717,000,000
JPY
|
21,076,000,000
JPY
|
24,640,000,000
JPY
|
-156,000,000
JPY
|
— |
45,560,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
32,175,000,000
JPY
|
32,988,000,000
JPY
|
— | — | — | — |
31,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,586,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,505,000,000
JPY
|
13,871,000,000
JPY
|
— | — | — | — |
11,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,974,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,970,000,000
JPY
|
2,201,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,021,000,000
JPY
|
1,052,000,000
JPY
|
— | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Depreciation | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,971,000,000
JPY
|
11,798,000,000
JPY
|
— | — | — | — |
10,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,365,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-4,313,000,000
JPY
|
— |
1,533,000,000
JPY
|
2,073,000,000
JPY
|
6,207,000,000
JPY
|
179,000,000
JPY
|
— |
6,386,000,000
JPY
|
849,000,000
JPY
|
— | — | — | — |
5,750,000,000
JPY
|
4,794,000,000
JPY
|
956,000,000
JPY
|
-4,141,000,000
JPY
|
— |
1,609,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,042,000,000
JPY
|
2,273,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
338,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
630,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-4,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
193,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Income taxes | — | — | — | — | — |
333,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
| Profit (loss) | — |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
1,827,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— |
2,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
2,038,000,000
JPY
|
— | — | — | — | — |
2,371,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
71,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,827,000,000
JPY
|
— | — | — |
1,827,000,000
JPY
|
— |
1,827,000,000
JPY
|
— | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — | — |
2,371,000,000
JPY
|
2,371,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |