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 | — |
83,064,000,000
JPY
|
— | — |
-9,830,000,000
JPY
|
— |
42,586,000,000
JPY
|
18,864,000,000
JPY
|
73,233,000,000
JPY
|
43,323,000,000
JPY
|
20,876,000,000
JPY
|
— |
40,310,000,000
JPY
|
— | — |
17,994,000,000
JPY
|
41,019,000,000
JPY
|
— |
17,428,000,000
JPY
|
— |
76,442,000,000
JPY
|
-9,395,000,000
JPY
|
— |
67,047,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,773,000,000
JPY
|
— |
41,703,000,000
JPY
|
— | — | — |
22,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,362,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,602,000,000
JPY
|
— |
2,981,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
18,812,000,000
JPY
|
— |
31,530,000,000
JPY
|
— | — | — |
18,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,684,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,105,000,000
JPY
|
— |
4,464,000,000
JPY
|
— | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
649,000,000
JPY
|
— |
1,345,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
| Amortization of goodwill | — |
263,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
263,000,000
JPY
|
JPY
|
263,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
253,000,000
JPY
|
— |
253,000,000
JPY
|
JPY
|
— |
253,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,218,000,000
JPY
|
— |
29,509,000,000
JPY
|
— | — | — |
17,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,274,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
1,254,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
362,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Operating profit (loss) | — |
2,020,000,000
JPY
|
— | — |
JPY
|
— |
594,000,000
JPY
|
-770,000,000
JPY
|
2,020,000,000
JPY
|
79,000,000
JPY
|
2,710,000,000
JPY
|
— |
952,000,000
JPY
|
— | — |
-676,000,000
JPY
|
282,000,000
JPY
|
— |
1,802,000,000
JPY
|
— |
1,409,000,000
JPY
|
JPY
|
— |
1,409,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,280,000,000
JPY
|
— |
3,872,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
413,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
428,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
930,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
66,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
479,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
| Profit (loss) | — | — |
1,800,000,000
JPY
|
1,800,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
— |
2,763,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
561,000,000
JPY
|
— |
561,000,000
JPY
|
— | — |
561,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — |
1,018,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
214,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — |
280,000,000
JPY
|
— | — |
JPY
|
— |
280,000,000
JPY
|
JPY
|
280,000,000
JPY
|
280,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,601,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
— | — |
2,601,000,000
JPY
|
— | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
958,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Profit attributable to |