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 |
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 | — | — |
73,501,607,000
JPY
|
— | — |
73,354,886,000
JPY
|
— | — | — |
70,282,373,000
JPY
|
— | — | — |
70,452,491,000
JPY
|
| Cost of sales | — | — |
58,513,506,000
JPY
|
— | — |
58,390,588,000
JPY
|
— | — | — |
58,492,854,000
JPY
|
— | — | — |
58,629,965,000
JPY
|
| Gross profit (loss) | — | — |
14,988,100,000
JPY
|
— | — |
14,964,298,000
JPY
|
— | — | — |
11,789,518,000
JPY
|
— | — | — |
11,822,526,000
JPY
|
| Ordinary profit (loss) | — | — |
2,269,682,000
JPY
|
— | — |
2,170,302,000
JPY
|
— | — | — |
-832,656,000
JPY
|
— | — | — |
-791,673,000
JPY
|
| Extraordinary income | — | — |
262,691,000
JPY
|
— | — |
262,399,000
JPY
|
— | — | — |
375,575,000
JPY
|
— | — | — |
375,575,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,417,069,000
JPY
|
— | — |
1,418,082,000
JPY
|
— | — | — |
1,147,615,000
JPY
|
— | — | — |
1,146,595,000
JPY
|
| Storage costs | — | — |
1,312,804,000
JPY
|
— | — |
1,325,035,000
JPY
|
— | — | — |
1,384,558,000
JPY
|
— | — | — |
1,371,905,000
JPY
|
| Depreciation | — | — | — | — | — |
230,144,000
JPY
|
— | — | — |
314,929,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
13,153,265,000
JPY
|
— | — |
13,159,499,000
JPY
|
— | — | — |
12,956,396,000
JPY
|
— | — | — |
12,956,409,000
JPY
|
| Extraordinary losses | — | — |
25,630,000
JPY
|
— | — |
25,960,000
JPY
|
— | — | — |
1,198,134,000
JPY
|
— | — | — |
1,198,374,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,506,743,000
JPY
|
— | — |
2,406,741,000
JPY
|
— | — | — |
-1,655,216,000
JPY
|
— | — | — |
-1,614,472,000
JPY
|
| Operating profit (loss) | — | — |
1,834,835,000
JPY
|
— | — |
1,804,798,000
JPY
|
— | — | — |
-1,166,878,000
JPY
|
— | — | — |
-1,133,883,000
JPY
|
| Income taxes - current | — | — |
411,758,000
JPY
|
— | — |
400,320,000
JPY
|
— | — | — |
26,850,000
JPY
|
— | — | — |
34,004,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
| Dividend income | — | — |
271,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,024,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
110,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,241,000
JPY
|
| Non-operating income | — | — |
516,266,000
JPY
|
— | — |
446,902,000
JPY
|
— | — | — |
426,727,000
JPY
|
— | — | — |
434,650,000
JPY
|
| Income taxes - deferred | — | — |
345,038,000
JPY
|
— | — |
345,672,000
JPY
|
— | — | — |
-332,438,000
JPY
|
— | — | — |
-328,412,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,851,000
JPY
|
— | — |
16,851,000
JPY
|
— | — | — |
13,824,000
JPY
|
— | — | — |
13,824,000
JPY
|
| Non-operating expenses | — | — |
81,419,000
JPY
|
— | — |
81,398,000
JPY
|
— | — | — |
92,506,000
JPY
|
— | — | — |
92,440,000
JPY
|
| Income taxes | — | — |
756,797,000
JPY
|
— | — |
745,992,000
JPY
|
— | — | — |
-305,587,000
JPY
|
— | — | — |
-294,407,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
11,510,000
JPY
|
— | — |
11,217,000
JPY
|
— | — | — |
359,952,000
JPY
|
— | — | — |
359,952,000
JPY
|
| Profit (loss) | — |
1,660,748,000
JPY
|
1,749,946,000
JPY
|
— |
1,660,748,000
JPY
|
1,660,748,000
JPY
|
1,660,748,000
JPY
|
-1,349,629,000
JPY
|
— |
-1,349,629,000
JPY
|
— |
-1,349,629,000
JPY
|
-1,349,629,000
JPY
|
-1,320,064,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
852,000
JPY
|
— | — |
852,000
JPY
|
— | — | — |
15,915,000
JPY
|
— | — | — |
16,154,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
878,168,000
JPY
|
— | — | — |
878,168,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,749,946,000
JPY
|
— |
1,749,946,000
JPY
|
1,749,946,000
JPY
|
— | — | — | — |
-1,320,064,000
JPY
|
— |
-1,320,064,000
JPY
|
— | — |
-1,320,064,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,492,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,229,000
JPY
|
| Deferred gains or losses on hedges | — | — |
66,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-192,785,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
292,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,212,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
128,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,445,000
JPY
|
| Other comprehensive income | — | — |
3,980,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,101,000
JPY
|
| Comprehensive income | — | — |
5,730,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-460,963,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,730,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-460,963,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |