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 |
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 |
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 | — |
696,116,000,000
JPY
|
61,601,000,000
JPY
|
4,465,000,000
JPY
|
6,782,000,000
JPY
|
— | — |
-22,808,000,000
JPY
|
— | — |
81,828,000,000
JPY
|
290,866,000,000
JPY
|
— |
680,091,000,000
JPY
|
— |
702,899,000,000
JPY
|
257,355,000,000
JPY
|
6,092,000,000
JPY
|
— | — | — | — |
85,755,000,000
JPY
|
— | — |
685,279,000,000
JPY
|
275,697,000,000
JPY
|
244,207,000,000
JPY
|
68,995,000,000
JPY
|
4,532,000,000
JPY
|
679,187,000,000
JPY
|
-23,075,000,000
JPY
|
— |
662,204,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,330,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
9,925,000,000
JPY
|
— | — | — |
38,255,000,000
JPY
|
— | — | — | — | — |
9,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,448,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,874,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — |
5,187,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
602,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
120,000,000
JPY
|
JPY
|
602,000,000
JPY
|
— |
602,000,000
JPY
|
481,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
495,000,000
JPY
|
116,000,000
JPY
|
324,000,000
JPY
|
JPY
|
JPY
|
440,000,000
JPY
|
JPY
|
— |
495,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,939,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,434,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
2,530,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
9,633,000,000
JPY
|
— | — | — |
37,160,000,000
JPY
|
— | — | — | — | — |
10,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,987,000,000
JPY
|
| Operating profit (loss) | — |
36,544,000,000
JPY
|
591,000,000
JPY
|
1,659,000,000
JPY
|
1,288,000,000
JPY
|
— | — |
-921,000,000
JPY
|
— |
8,701,000,000
JPY
|
1,043,000,000
JPY
|
17,416,000,000
JPY
|
— |
36,911,000,000
JPY
|
— |
37,832,000,000
JPY
|
15,833,000,000
JPY
|
829,000,000
JPY
|
— |
8,818,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — |
33,648,000,000
JPY
|
13,962,000,000
JPY
|
15,147,000,000
JPY
|
951,000,000
JPY
|
1,798,000,000
JPY
|
32,819,000,000
JPY
|
-713,000,000
JPY
|
— |
32,935,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — |
2,755,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — |
11,650,000,000
JPY
|
— | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,696,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
886,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
-395,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
11,255,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,349,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
9,165,000,000
JPY
|
9,165,000,000
JPY
|
— | — |
9,165,000,000
JPY
|
— | — | — |
25,904,000,000
JPY
|
9,165,000,000
JPY
|
— | — | — | — |
9,341,000,000
JPY
|
9,341,000,000
JPY
|
9,341,000,000
JPY
|
— | — |
9,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,638,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Impairment losses | — |
515,000,000
JPY
|
165,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
50,000,000
JPY
|
JPY
|
531,000,000
JPY
|
— |
531,000,000
JPY
|
299,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
487,000,000
JPY
|
53,000,000
JPY
|
28,000,000
JPY
|
136,000,000
JPY
|
JPY
|
217,000,000
JPY
|
— | — |
487,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,495,000,000
JPY
|
— | — | — | — | — | — | — |
24,495,000,000
JPY
|
— | — | — | — |
24,495,000,000
JPY
|
— | — | — | — |
21,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,568,000,000
JPY
|
21,568,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-927,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,664,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,846,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,817,000,000
JPY
|
| Profit attributable to |