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 |
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 | — |
24,074,437,000
JPY
|
— |
4,768,722,000
JPY
|
— |
8,685,804,000
JPY
|
-75,874,000
JPY
|
— |
10,619,910,000
JPY
|
19,516,901,000
JPY
|
23,998,562,000
JPY
|
— |
18,339,338,000
JPY
|
— | — | — | — |
4,205,457,000
JPY
|
9,589,865,000
JPY
|
9,176,407,000
JPY
|
22,971,730,000
JPY
|
-123,601,000
JPY
|
— |
22,848,129,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,332,405,000
JPY
|
17,407,880,000
JPY
|
— |
13,587,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,853,210,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,768,028,000
JPY
|
3,219,501,000
JPY
|
— |
2,486,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,812,888,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,184,495,000
JPY
|
6,590,682,000
JPY
|
— |
4,752,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,994,919,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
46,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,913,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
61,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,658,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
63,109,000
JPY
|
66,721,000
JPY
|
— |
62,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,731,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,596,074,000
JPY
|
3,450,098,000
JPY
|
— |
2,470,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,251,051,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,285,000
JPY
|
2,285,000
JPY
|
— |
3,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,813,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,765,743,000
JPY
|
3,217,216,000
JPY
|
— |
2,482,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,796,074,000
JPY
|
| Operating profit (loss) | — |
3,140,583,000
JPY
|
— |
675,678,000
JPY
|
— |
823,261,000
JPY
|
JPY
|
— |
1,641,643,000
JPY
|
2,588,421,000
JPY
|
3,140,583,000
JPY
|
— |
2,281,280,000
JPY
|
— | — | — | — |
609,548,000
JPY
|
865,259,000
JPY
|
1,269,059,000
JPY
|
2,743,867,000
JPY
|
JPY
|
— |
2,743,867,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
25,386,000
JPY
|
— |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,438,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
87,826,000
JPY
|
42,212,000
JPY
|
— |
107,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,159,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,284,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
270,664,000
JPY
|
106,025,000
JPY
|
— |
294,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,784,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
795,992,000
JPY
|
969,277,000
JPY
|
— |
738,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,778,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,932,000
JPY
|
12,029,000
JPY
|
— |
6,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,934,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
91,057,000
JPY
|
27,106,000
JPY
|
— |
89,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,764,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-13,892,000
JPY
|
-27,943,000
JPY
|
— |
-47,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,113,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
782,100,000
JPY
|
941,334,000
JPY
|
— |
690,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,664,000
JPY
|
| Profit (loss) | — | — |
1,983,642,000
JPY
|
— |
1,983,642,000
JPY
|
— | — | — | — |
1,983,642,000
JPY
|
2,275,881,000
JPY
|
1,983,642,000
JPY
|
1,791,590,000
JPY
|
— |
1,791,590,000
JPY
|
1,791,590,000
JPY
|
1,791,590,000
JPY
|
— | — | — | — | — | — |
1,993,409,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,005,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,270,704,000
JPY
|
— | — | — | — | — | — |
2,270,704,000
JPY
|
— | — |
2,270,704,000
JPY
|
— | — |
1,968,404,000
JPY
|
— | — | — | — | — | — | — | — |
1,968,404,000
JPY
|
1,968,404,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
122,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,906,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,147,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
122,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,054,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,398,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,015,464,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,392,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,990,458,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,005,000
JPY
|
| Profit attributable to |