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 |
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 | — |
10,193,708,000
JPY
|
— | — |
-18,288,000
JPY
|
— |
5,042,471,000
JPY
|
4,650,609,000
JPY
|
5,151,236,000
JPY
|
10,175,419,000
JPY
|
— |
4,392,468,000
JPY
|
— | — |
494,218,000
JPY
|
5,329,781,000
JPY
|
— | — |
5,823,999,000
JPY
|
-36,676,000
JPY
|
— |
5,787,323,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,625,229,000
JPY
|
— |
5,732,875,000
JPY
|
— |
1,674,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,348,656,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,025,380,000
JPY
|
— |
4,442,544,000
JPY
|
— |
2,717,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,438,666,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
338,080,000
JPY
|
— |
700,700,000
JPY
|
— |
173,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,430,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
28,987,000
JPY
|
— |
51,216,000
JPY
|
— |
9,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,929,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
360,456,000
JPY
|
— |
412,916,000
JPY
|
— |
238,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,232,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
169,931,000
JPY
|
— | — | — |
174,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
166,597,000
JPY
|
— | — |
JPY
|
— |
85,113,000
JPY
|
— |
81,483,000
JPY
|
166,597,000
JPY
|
— | — | — | — |
12,298,000
JPY
|
81,483,000
JPY
|
— | — |
93,781,000
JPY
|
JPY
|
— |
93,781,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,029,372,000
JPY
|
— |
3,745,545,000
JPY
|
— |
2,734,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,210,316,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
831,126,000
JPY
|
— |
876,329,000
JPY
|
— |
6,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,121,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-464,058,000
JPY
|
— |
-124,412,000
JPY
|
— |
176,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,239,000
JPY
|
| Operating profit (loss) | — |
1,059,869,000
JPY
|
— | — |
-362,870,000
JPY
|
— |
271,631,000
JPY
|
-3,991,000
JPY
|
788,238,000
JPY
|
696,998,000
JPY
|
— |
-16,475,000
JPY
|
— | — |
-98,053,000
JPY
|
668,653,000
JPY
|
— | — |
570,600,000
JPY
|
-342,250,000
JPY
|
— |
228,349,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
40,348,000
JPY
|
— |
203,273,000
JPY
|
— |
23,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,051,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,220,000
JPY
|
— |
2,400,000
JPY
|
— |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
84,835,000
JPY
|
— | — | — |
108,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,978,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
351,134,000
JPY
|
— |
43,857,000
JPY
|
— |
204,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,187,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
10,872,000
JPY
|
— |
-39,617,000
JPY
|
— |
5,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,940,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,411,000
JPY
|
— |
15,870,000
JPY
|
— |
9,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,854,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
19,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
9,062,000
JPY
|
— |
40,155,000
JPY
|
— |
15,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,106,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
51,221,000
JPY
|
— |
163,655,000
JPY
|
— |
28,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,992,000
JPY
|
| Profit (loss) | — | — |
-515,280,000
JPY
|
-515,280,000
JPY
|
— | — | — |
-515,280,000
JPY
|
— |
-288,068,000
JPY
|
-515,280,000
JPY
|
147,548,000
JPY
|
— |
147,548,000
JPY
|
— | — |
147,548,000
JPY
|
147,548,000
JPY
|
— | — | — |
159,246,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,092,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,791,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,531,000
JPY
|
| Impairment losses | — |
796,738,000
JPY
|
— | — |
JPY
|
— |
74,499,000
JPY
|
719,022,000
JPY
|
722,238,000
JPY
|
796,738,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
-288,067,000
JPY
|
— | — | — | — |
-288,067,000
JPY
|
— | — | — |
-288,067,000
JPY
|
— | — |
194,038,000
JPY
|
— | — | — | — | — | — | — |
194,038,000
JPY
|
194,038,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,240,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
44,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,619,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
13,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,950,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-1,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,127,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
53,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-234,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,946,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-234,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,406,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,459,000
JPY
|
| Profit attributable to |