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 |
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 | — |
26,639,899,000
JPY
|
— | — | — |
-551,000
JPY
|
— |
22,153,414,000
JPY
|
— |
26,639,348,000
JPY
|
22,152,806,000
JPY
|
— |
26,639,899,000
JPY
|
4,487,093,000
JPY
|
21,233,196,000
JPY
|
— | — | — |
21,233,196,000
JPY
|
2,949,698,000
JPY
|
— |
24,182,894,000
JPY
|
— |
24,182,894,000
JPY
|
-53,840,000
JPY
|
24,129,054,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,941,249,000
JPY
|
— |
11,601,992,000
JPY
|
— | — | — | — |
7,501,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,217,024,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
474,139,000
JPY
|
— |
837,160,000
JPY
|
— | — | — | — |
730,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,810,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,212,164,000
JPY
|
— |
15,037,356,000
JPY
|
— | — | — | — |
13,731,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,912,030,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,047,000
JPY
|
— |
2,047,000
JPY
|
— | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
784,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,178,815,000
JPY
|
— |
3,206,819,000
JPY
|
— | — | — | — |
2,669,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,674,375,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
954,884,000
JPY
|
— |
946,221,000
JPY
|
— | — | — | — |
1,107,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,680,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — |
9,820,000
JPY
|
9,820,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,586,615,000
JPY
|
— |
14,107,736,000
JPY
|
— | — | — | — |
13,253,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,701,110,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
73,375,000
JPY
|
— |
92,052,000
JPY
|
— | — | — | — |
219,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,065,000
JPY
|
| Operating profit (loss) | — |
1,708,371,000
JPY
|
— | — | — |
-778,750,000
JPY
|
— |
625,549,000
JPY
|
— |
929,620,000
JPY
|
1,419,493,000
JPY
|
— |
1,708,371,000
JPY
|
288,878,000
JPY
|
478,613,000
JPY
|
— | — | — |
1,331,544,000
JPY
|
-282,224,000
JPY
|
— |
1,049,320,000
JPY
|
— |
1,049,320,000
JPY
|
-838,400,000
JPY
|
210,920,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
402,811,000
JPY
|
— |
747,155,000
JPY
|
— | — | — | — |
512,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,529,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
24,617,000
JPY
|
— |
98,041,000
JPY
|
— | — | — | — |
408,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,886,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
26,227,000
JPY
|
— |
29,796,000
JPY
|
— | — | — | — |
28,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,378,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-28,928,000
JPY
|
— |
97,552,000
JPY
|
— | — | — | — |
104,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,056,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
73,224,000
JPY
|
— |
79,597,000
JPY
|
— | — | — | — |
72,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,781,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
176,028,000
JPY
|
— |
190,501,000
JPY
|
— | — | — | — |
156,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,996,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-2,700,000
JPY
|
— |
127,348,000
JPY
|
— | — | — | — |
133,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,434,000
JPY
|
| Profit (loss) | — | — | — |
405,511,000
JPY
|
405,511,000
JPY
|
— | — |
405,511,000
JPY
|
JPY
|
619,806,000
JPY
|
— |
405,511,000
JPY
|
— | — |
379,029,000
JPY
|
— |
379,029,000
JPY
|
379,029,000
JPY
|
— | — |
379,029,000
JPY
|
— | — | — | — |
168,094,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
859,000
JPY
|
— |
859,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,976,000
JPY
|
| Impairment losses | — |
73,375,000
JPY
|
— | — | — |
JPY
|
— |
73,375,000
JPY
|
— |
73,375,000
JPY
|
73,375,000
JPY
|
— |
73,375,000
JPY
|
JPY
|
140,985,000
JPY
|
— | — | — |
140,985,000
JPY
|
JPY
|
— |
140,985,000
JPY
|
— |
140,985,000
JPY
|
JPY
|
140,985,000
JPY
|
| Profit (loss) attributable to owners of parent |
619,806,000
JPY
|
— | — | — | — | — |
619,806,000
JPY
|
— | — |
619,806,000
JPY
|
— | — | — | — | — |
168,094,000
JPY
|
— | — | — | — | — | — |
168,094,000
JPY
|
— | — |
168,094,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,005,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
12,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
15,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-868,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
635,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,225,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
635,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,225,000
JPY
|
| Profit attributable to |