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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
374,695,000,000
JPY
|
— | — |
-12,494,000,000
JPY
|
— |
95,670,000,000
JPY
|
42,308,000,000
JPY
|
236,716,000,000
JPY
|
236,716,000,000
JPY
|
— | — |
362,201,000,000
JPY
|
— | — | — |
244,513,000,000
JPY
|
— | — | — |
98,309,000,000
JPY
|
— |
43,208,000,000
JPY
|
— |
244,513,000,000
JPY
|
— | — | — |
386,030,000,000
JPY
|
-12,200,000,000
JPY
|
— |
373,830,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
189,665,000,000
JPY
|
— | — | — |
293,948,000,000
JPY
|
— | — | — |
190,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,308,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
47,051,000,000
JPY
|
— | — | — |
68,253,000,000
JPY
|
— | — | — |
54,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,522,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,909,000,000
JPY
|
— | — | — |
13,782,000,000
JPY
|
— | — | — |
19,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,072,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — |
1,346,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Amortization of goodwill | — |
221,000,000
JPY
|
— | — | — | — |
JPY
|
221,000,000
JPY
|
— |
JPY
|
JPY
|
— |
221,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
187,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
187,000,000
JPY
|
— | — |
187,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
40,047,000,000
JPY
|
— | — | — |
56,778,000,000
JPY
|
— | — | — |
38,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,231,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — |
3,432,000,000
JPY
|
— | — | — |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,590,000,000
JPY
|
— | — | — |
16,362,000,000
JPY
|
— | — | — |
18,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,436,000,000
JPY
|
| Operating profit (loss) | — |
11,469,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
2,546,000,000
JPY
|
1,920,000,000
JPY
|
7,003,000,000
JPY
|
7,003,000,000
JPY
|
— | — |
11,474,000,000
JPY
|
— | — | — |
15,929,000,000
JPY
|
— | — | — |
3,629,000,000
JPY
|
— |
3,741,000,000
JPY
|
— |
15,929,000,000
JPY
|
— | — | — |
23,300,000,000
JPY
|
-10,000,000
JPY
|
— |
23,290,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
6,930,000,000
JPY
|
— | — | — |
2,736,000,000
JPY
|
— | — | — |
5,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — |
3,264,000,000
JPY
|
— | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,565,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — |
1,954,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,109,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — |
5,219,000,000
JPY
|
— | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
9,457,000,000
JPY
|
9,457,000,000
JPY
|
— | — | — | — |
9,457,000,000
JPY
|
— | — |
JPY
|
11,142,000,000
JPY
|
JPY
|
9,457,000,000
JPY
|
— |
12,847,000,000
JPY
|
— |
12,847,000,000
JPY
|
JPY
|
— |
12,847,000,000
JPY
|
— |
JPY
|
— | — | — |
12,847,000,000
JPY
|
— | — | — |
16,980,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
49,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— |
1,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
— | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,097,000,000
JPY
|
— | — | — | — |
10,097,000,000
JPY
|
— | — | — | — | — | — |
10,097,000,000
JPY
|
— | — |
JPY
|
— |
15,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
15,767,000,000
JPY
|
15,767,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,869,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,435,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,545,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,305,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
| Profit attributable to |