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 | — |
205,320,000,000
JPY
|
1,982,000,000
JPY
|
99,070,000,000
JPY
|
58,748,000,000
JPY
|
— |
47,500,000,000
JPY
|
— | — |
140,228,000,000
JPY
|
— |
201,803,000,000
JPY
|
— |
207,303,000,000
JPY
|
2,074,000,000
JPY
|
111,318,000,000
JPY
|
— | — | — |
92,766,000,000
JPY
|
34,984,000,000
JPY
|
44,818,000,000
JPY
|
— | — |
174,644,000,000
JPY
|
172,570,000,000
JPY
|
— |
169,830,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,064,000,000
JPY
|
— |
31,111,000,000
JPY
|
— | — | — |
13,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,818,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
114,164,000,000
JPY
|
— |
170,691,000,000
JPY
|
— | — | — |
97,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,012,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,820,000,000
JPY
|
— |
21,807,000,000
JPY
|
— | — | — |
9,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,247,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — |
9,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,869,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,917,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
6,131,000,000
JPY
|
— |
8,313,000,000
JPY
|
— | — | — |
6,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,527,000,000
JPY
|
| Amortization of goodwill | — |
422,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
422,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— |
422,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
422,000,000
JPY
|
— | — |
422,000,000
JPY
|
422,000,000
JPY
|
— |
422,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
103,144,000,000
JPY
|
— |
149,572,000,000
JPY
|
— | — | — |
93,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,741,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
15,565,000,000
JPY
|
— |
22,870,000,000
JPY
|
— | — | — |
18,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,567,000,000
JPY
|
| Operating profit (loss) | — |
30,457,000,000
JPY
|
767,000,000
JPY
|
4,494,000,000
JPY
|
18,798,000,000
JPY
|
— |
7,164,000,000
JPY
|
— | — |
11,019,000,000
JPY
|
— |
21,119,000,000
JPY
|
— |
31,224,000,000
JPY
|
687,000,000
JPY
|
3,497,000,000
JPY
|
— | — | — |
4,167,000,000
JPY
|
11,182,000,000
JPY
|
6,053,000,000
JPY
|
— | — |
22,091,000,000
JPY
|
21,404,000,000
JPY
|
— |
12,270,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,548,000,000
JPY
|
— |
7,226,000,000
JPY
|
— | — | — |
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,850,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
802,000,000
JPY
|
— | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — |
2,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— |
1,721,000,000
JPY
|
— | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
-496,000,000
JPY
|
— | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,469,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— |
1,033,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— |
6,729,000,000
JPY
|
— | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,381,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
8,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,044,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
11,552,000,000
JPY
|
— |
11,552,000,000
JPY
|
— |
11,552,000,000
JPY
|
— |
16,140,000,000
JPY
|
11,552,000,000
JPY
|
— | — |
14,328,000,000
JPY
|
— |
14,328,000,000
JPY
|
14,328,000,000
JPY
|
— | — | — | — |
14,328,000,000
JPY
|
— | — | — |
17,186,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Impairment losses | — |
353,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
353,000,000
JPY
|
— | — | — |
JPY
|
353,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
97,000,000
JPY
|
JPY
|
— | — |
97,000,000
JPY
|
— |
97,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,892,000,000
JPY
|
— | — | — | — | — | — | — |
15,892,000,000
JPY
|
— | — |
15,892,000,000
JPY
|
— | — | — | — |
16,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,906,000,000
JPY
|
16,906,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
19,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,124,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
19,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,844,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit attributable to |