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 |
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 | — |
186,430,000,000
JPY
|
470,000,000
JPY
|
498,000,000
JPY
|
63,257,000,000
JPY
|
— |
27,357,000,000
JPY
|
— |
-119,000,000
JPY
|
95,316,000,000
JPY
|
— |
162,010,000,000
JPY
|
— |
186,781,000,000
JPY
|
— |
186,901,000,000
JPY
|
77,618,000,000
JPY
|
228,000,000
JPY
|
149,925,000,000
JPY
|
— | — | — | — |
168,435,000,000
JPY
|
477,000,000
JPY
|
67,595,000,000
JPY
|
22,515,000,000
JPY
|
168,206,000,000
JPY
|
-84,000,000
JPY
|
— |
168,351,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
142,057,000,000
JPY
|
— |
163,453,000,000
JPY
|
— | — | — | — |
133,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,823,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
19,953,000,000
JPY
|
— |
23,328,000,000
JPY
|
— | — | — | — |
16,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,527,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
8,658,000,000
JPY
|
— |
10,057,000,000
JPY
|
— | — | — | — |
7,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,551,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
10,673,000,000
JPY
|
— |
12,440,000,000
JPY
|
— | — | — | — |
8,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,531,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
8,671,000,000
JPY
|
— |
9,955,000,000
JPY
|
— | — | — | — |
7,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,882,000,000
JPY
|
| Operating profit (loss) | — |
10,785,000,000
JPY
|
101,000,000
JPY
|
176,000,000
JPY
|
2,941,000,000
JPY
|
— |
1,395,000,000
JPY
|
— |
JPY
|
6,271,000,000
JPY
|
— |
9,279,000,000
JPY
|
— |
10,887,000,000
JPY
|
— |
10,887,000,000
JPY
|
5,217,000,000
JPY
|
43,000,000
JPY
|
7,823,000,000
JPY
|
— | — | — | — |
8,995,000,000
JPY
|
248,000,000
JPY
|
3,193,000,000
JPY
|
293,000,000
JPY
|
8,952,000,000
JPY
|
JPY
|
— |
8,995,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— |
627,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— |
1,457,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— |
2,601,000,000
JPY
|
— | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
6,533,000,000
JPY
|
— |
6,533,000,000
JPY
|
— | — | — |
6,533,000,000
JPY
|
— |
7,354,000,000
JPY
|
6,533,000,000
JPY
|
— | — | — |
4,869,000,000
JPY
|
— |
4,869,000,000
JPY
|
4,869,000,000
JPY
|
4,869,000,000
JPY
|
— | — | — | — | — | — | — |
5,964,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
7,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,016,000,000
JPY
|
— | — |
7,016,000,000
JPY
|
— | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,656,000,000
JPY
|
5,656,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,964,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,562,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Profit attributable to |