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 | — |
469,674,000,000
JPY
|
633,000,000
JPY
|
— | — |
-21,878,000,000
JPY
|
— |
321,888,000,000
JPY
|
— |
448,429,000,000
JPY
|
157,447,000,000
JPY
|
— |
470,308,000,000
JPY
|
312,227,000,000
JPY
|
156,167,000,000
JPY
|
300,665,000,000
JPY
|
307,389,000,000
JPY
|
584,000,000
JPY
|
— | — | — | — | — |
457,417,000,000
JPY
|
456,833,000,000
JPY
|
-26,677,000,000
JPY
|
— |
430,740,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
291,906,000,000
JPY
|
— |
398,289,000,000
JPY
|
— | — | — | — | — | — |
277,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,986,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,070,000,000
JPY
|
— |
12,884,000,000
JPY
|
— | — | — | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,510,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
29,982,000,000
JPY
|
— |
50,140,000,000
JPY
|
— | — | — | — | — | — |
29,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,753,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
173,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
173,000,000
JPY
|
27,000,000
JPY
|
— |
173,000,000
JPY
|
146,000,000
JPY
|
202,000,000
JPY
|
134,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
337,000,000
JPY
|
337,000,000
JPY
|
JPY
|
— |
337,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,069,000,000
JPY
|
— |
38,320,000,000
JPY
|
— | — | — | — | — | — |
22,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,028,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,934,000,000
JPY
|
— |
13,427,000,000
JPY
|
— | — | — | — | — | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,900,000,000
JPY
|
| Operating profit (loss) | — |
11,957,000,000
JPY
|
268,000,000
JPY
|
— | — |
-405,000,000
JPY
|
— |
6,912,000,000
JPY
|
— |
11,820,000,000
JPY
|
843,000,000
JPY
|
— |
12,226,000,000
JPY
|
11,113,000,000
JPY
|
-183,000,000
JPY
|
10,245,000,000
JPY
|
7,132,000,000
JPY
|
232,000,000
JPY
|
— | — | — | — | — |
10,294,000,000
JPY
|
10,061,000,000
JPY
|
-569,000,000
JPY
|
— |
9,725,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— |
1,587,000,000
JPY
|
— | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— |
4,014,000,000
JPY
|
— | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,362,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
1,039,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,305,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— |
5,053,000,000
JPY
|
— | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) | — | — | — |
5,587,000,000
JPY
|
5,587,000,000
JPY
|
— | — |
5,587,000,000
JPY
|
— |
8,373,000,000
JPY
|
— |
5,587,000,000
JPY
|
— | — | — | — |
4,780,000,000
JPY
|
— | — |
4,780,000,000
JPY
|
4,780,000,000
JPY
|
— |
4,780,000,000
JPY
|
— | — | — | — |
3,843,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Impairment losses | — |
296,000,000
JPY
|
JPY
|
— | — | — | — |
27,000,000
JPY
|
JPY
|
296,000,000
JPY
|
JPY
|
— | — |
296,000,000
JPY
|
807,000,000
JPY
|
3,836,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
4,643,000,000
JPY
|
— | — |
4,643,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-662,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,489,000,000
JPY
|
— | — | — | — | — |
7,489,000,000
JPY
|
— | — |
7,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — |
4,505,000,000
JPY
|
4,505,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-894,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,904,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-659,000,000
JPY
|
| Profit attributable to |