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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
100,822,000,000
JPY
|
47,000,000
JPY
|
— | — |
-464,000,000
JPY
|
— |
21,574,000,000
JPY
|
8,953,000,000
JPY
|
1,280,000,000
JPY
|
100,405,000,000
JPY
|
4,367,000,000
JPY
|
86,221,000,000
JPY
|
— |
100,869,000,000
JPY
|
53,000,000
JPY
|
38,076,000,000
JPY
|
— | — |
4,833,000,000
JPY
|
1,297,000,000
JPY
|
— |
4,080,000,000
JPY
|
74,940,000,000
JPY
|
— |
85,205,000,000
JPY
|
85,151,000,000
JPY
|
-517,000,000
JPY
|
— |
84,688,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,652,000,000
JPY
|
— | — |
80,231,000,000
JPY
|
— | — | — | — | — |
27,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,840,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — |
9,434,000,000
JPY
|
— | — | — | — | — |
6,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,219,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,921,000,000
JPY
|
— | — |
20,174,000,000
JPY
|
— | — | — | — | — |
10,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,848,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — |
10,742,000,000
JPY
|
— | — | — | — | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,597,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
9,401,000,000
JPY
|
15,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
2,936,000,000
JPY
|
380,000,000
JPY
|
3,000,000
JPY
|
9,431,000,000
JPY
|
1,087,000,000
JPY
|
7,930,000,000
JPY
|
— |
9,417,000,000
JPY
|
35,000,000
JPY
|
6,089,000,000
JPY
|
— | — |
148,000,000
JPY
|
47,000,000
JPY
|
— |
948,000,000
JPY
|
7,064,000,000
JPY
|
— |
8,244,000,000
JPY
|
8,208,000,000
JPY
|
6,000,000
JPY
|
— |
8,250,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,951,000,000
JPY
|
— | — |
9,400,000,000
JPY
|
— | — | — | — | — |
6,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — |
3,178,000,000
JPY
|
— | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-231,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — |
2,947,000,000
JPY
|
— | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
| Profit (loss) | — | — | — |
2,170,000,000
JPY
|
2,170,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
— | — |
6,453,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
— |
4,330,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
— | — | — | — |
5,621,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
6,453,000,000
JPY
|
— | — | — | — | — |
6,453,000,000
JPY
|
— | — | — |
6,453,000,000
JPY
|
— | — | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
5,621,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,674,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |