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 | — | — |
44,136,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,315,716,000
JPY
|
| Cost of sales | — | — |
19,500,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,803,776,000
JPY
|
| Ordinary profit (loss) | — | — |
16,518,756,000
JPY
|
— | — |
7,865,055,000
JPY
|
— | — | — |
3,032,196,000
JPY
|
— | — | — |
15,472,889,000
JPY
|
| Gross profit (loss) | — | — |
24,636,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,511,939,000
JPY
|
| Extraordinary income | — | — |
952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
894,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,204,933,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
432,490,000
JPY
|
— | — |
389,383,000
JPY
|
— | — | — |
424,616,000
JPY
|
— | — | — |
502,266,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,569,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,213,606,000
JPY
|
| Operating profit (loss) | — | — |
16,066,977,000
JPY
|
— | — |
7,916,092,000
JPY
|
— | — | — |
2,986,212,000
JPY
|
— | — | — |
15,298,332,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,519,708,000
JPY
|
— | — |
7,865,055,000
JPY
|
— | — | — |
3,032,196,000
JPY
|
— | — | — |
15,472,889,000
JPY
|
| Income taxes - current | — | — |
5,557,287,000
JPY
|
— | — |
4,296,000
JPY
|
— | — | — |
37,664,000
JPY
|
— | — | — |
5,725,327,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
37,831,000
JPY
|
— | — |
2,449,000
JPY
|
— | — | — |
1,335,000
JPY
|
— | — | — |
12,928,000
JPY
|
| Dividend income | — | — |
41,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,016,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
428,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,687,000
JPY
|
| Non-operating income | — | — |
563,750,000
JPY
|
— | — |
27,736,000
JPY
|
— | — | — |
45,983,000
JPY
|
— | — | — |
222,760,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,679,000
JPY
|
— | — |
14,679,000
JPY
|
— | — | — |
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | — | — |
111,971,000
JPY
|
— | — |
78,773,000
JPY
|
— | — | — |
JPY
|
— | — | — |
48,203,000
JPY
|
| Income taxes - deferred | — | — |
218,730,000
JPY
|
— | — |
JPY
|
— | — | — |
258,043,000
JPY
|
— | — | — |
-103,627,000
JPY
|
| Income taxes | — | — |
5,776,017,000
JPY
|
— | — |
4,296,000
JPY
|
— | — | — |
295,708,000
JPY
|
— | — | — |
5,621,700,000
JPY
|
| Profit (loss) | — |
7,860,759,000
JPY
|
10,743,691,000
JPY
|
— |
7,860,759,000
JPY
|
7,860,759,000
JPY
|
7,860,759,000
JPY
|
2,736,488,000
JPY
|
2,736,488,000
JPY
|
2,736,488,000
JPY
|
— |
2,736,488,000
JPY
|
— |
9,851,188,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
15,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,253,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,727,734,000
JPY
|
— |
10,727,734,000
JPY
|
10,727,734,000
JPY
|
— | — | — | — | — | — |
9,842,935,000
JPY
|
— |
9,842,935,000
JPY
|
9,842,935,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
234,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,180,000
JPY
|
| Foreign currency translation adjustment | — | — |
41,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,306,000
JPY
|
| Other comprehensive income | — | — |
276,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,873,000
JPY
|
| Comprehensive income | — | — |
11,019,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,789,315,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,003,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,781,070,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
16,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,244,000
JPY
|
| Profit attributable to |