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 |
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 | — |
93,193,131,000
JPY
|
3,493,316,000
JPY
|
11,728,619,000
JPY
|
— | — | — | — | — |
95,895,663,000
JPY
|
55,798,229,000
JPY
|
— |
96,686,448,000
JPY
|
25,666,282,000
JPY
|
3,503,694,000
JPY
|
— | — | — | — | — | — |
92,697,097,000
JPY
|
53,368,289,000
JPY
|
24,506,263,000
JPY
|
89,193,403,000
JPY
|
— |
91,574,995,000
JPY
|
11,318,849,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
71,313,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,796,456,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
24,582,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,778,539,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
612,230,000
JPY
|
— |
3,294,493,000
JPY
|
— | — | — | — | — |
578,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,516,614,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
27,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
426,792,000
JPY
|
— |
2,145,363,000
JPY
|
— | — | — | — | — |
399,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,551,156,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
101,223,000
JPY
|
— |
458,500,000
JPY
|
— | — | — | — | — |
76,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,670,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — |
214,829,000
JPY
|
— | — | — | — | — | — | — |
205,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
22,558,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
22,558,000
JPY
|
19,160,000
JPY
|
— |
22,558,000
JPY
|
3,397,000
JPY
|
322,000
JPY
|
— | — | — | — |
JPY
|
— |
22,881,000
JPY
|
19,160,000
JPY
|
3,397,000
JPY
|
22,558,000
JPY
|
— |
22,881,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,884,655,000
JPY
|
— |
21,433,051,000
JPY
|
— | — | — | — | — |
2,818,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,524,607,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
8,746,000
JPY
|
— |
146,210,000
JPY
|
— | — | — | — | — |
61,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,496,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
603,484,000
JPY
|
— |
3,175,390,000
JPY
|
— | — | — | — | — |
516,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,379,454,000
JPY
|
— |
| Operating profit (loss) | — |
3,068,468,000
JPY
|
-49,251,000
JPY
|
234,933,000
JPY
|
— | — | — |
762,474,000
JPY
|
— |
3,149,198,000
JPY
|
1,787,100,000
JPY
|
— |
3,019,216,000
JPY
|
1,046,434,000
JPY
|
-107,214,000
JPY
|
853,062,000
JPY
|
— | — | — | — | — |
2,040,767,000
JPY
|
1,311,516,000
JPY
|
815,965,000
JPY
|
2,147,982,000
JPY
|
— |
2,253,931,000
JPY
|
20,500,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
3,701,000
JPY
|
— |
1,079,088,000
JPY
|
— | — | — | — | — |
15,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
904,244,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
31,579,000
JPY
|
— |
10,375,000
JPY
|
— | — | — | — | — |
31,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,630,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
69,986,000
JPY
|
— |
241,979,000
JPY
|
— | — | — | — | — |
73,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
474,820,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,335,000
JPY
|
— |
-61,249,000
JPY
|
— | — | — | — | — |
-13,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,891,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
36,475,000
JPY
|
— |
36,456,000
JPY
|
— | — | — | — | — |
28,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,078,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
220,229,000
JPY
|
— |
96,683,000
JPY
|
— | — | — | — | — |
348,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,137,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-9,634,000
JPY
|
— |
1,017,838,000
JPY
|
— | — | — | — | — |
2,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
927,135,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
613,118,000
JPY
|
613,118,000
JPY
|
— |
613,118,000
JPY
|
— |
2,157,552,000
JPY
|
— |
613,118,000
JPY
|
— | — | — |
514,638,000
JPY
|
— |
514,638,000
JPY
|
514,638,000
JPY
|
— |
514,638,000
JPY
|
— | — | — | — | — |
1,452,318,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
9,306,000
JPY
|
1,066,000
JPY
|
— | — | — |
JPY
|
JPY
|
35,043,000
JPY
|
9,046,000
JPY
|
— | — |
15,625,000
JPY
|
JPY
|
2,905,000
JPY
|
— | — | — |
2,905,000
JPY
|
— | — |
5,529,000
JPY
|
62,405,000
JPY
|
— | — |
71,154,000
JPY
|
313,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,157,552,000
JPY
|
— | — | — | — | — |
2,157,552,000
JPY
|
— | — |
2,157,552,000
JPY
|
— | — | — | — | — | — |
1,452,318,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,318,000
JPY
|
1,452,318,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
7,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,887,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,344,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,167,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,662,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,167,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,662,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |