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 |
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 | — | — |
9,753,000,000
JPY
|
— |
10,420,000,000
JPY
|
-1,244,000,000
JPY
|
— |
2,341,000,000
JPY
|
5,163,000,000
JPY
|
— |
21,271,000,000
JPY
|
— |
22,515,000,000
JPY
|
9,421,000,000
JPY
|
8,696,000,000
JPY
|
2,183,000,000
JPY
|
4,348,000,000
JPY
|
— | — | — | — | — |
20,301,000,000
JPY
|
-835,000,000
JPY
|
— |
19,466,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— |
11,415,000,000
JPY
|
— | — | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,350,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— |
9,856,000,000
JPY
|
— | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,116,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
3,356,000,000
JPY
|
— | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— |
797,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
| Storage costs | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
641,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
44,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
20,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
7,382,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,878,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
735,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,766,000,000
JPY
|
— |
3,418,000,000
JPY
|
— | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,000,000
JPY
|
| Operating profit (loss) | — | — |
416,000,000
JPY
|
— |
2,000,000,000
JPY
|
-653,000,000
JPY
|
— |
710,000,000
JPY
|
447,000,000
JPY
|
— |
2,473,000,000
JPY
|
— |
3,127,000,000
JPY
|
202,000,000
JPY
|
2,015,000,000
JPY
|
649,000,000
JPY
|
491,000,000
JPY
|
— | — | — | — | — |
2,867,000,000
JPY
|
-629,000,000
JPY
|
— |
2,237,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— |
663,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— |
964,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
1,172,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Profit (loss) | — |
2,167,000,000
JPY
|
— |
2,167,000,000
JPY
|
— | — | — | — |
2,167,000,000
JPY
|
— |
2,245,000,000
JPY
|
2,167,000,000
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
— |
1,037,000,000
JPY
|
1,037,000,000
JPY
|
— |
1,037,000,000
JPY
|
— | — | — |
2,224,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
705,000,000
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
JPY
|
705,000,000
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,227,000,000
JPY
|
— | — | — | — | — |
2,227,000,000
JPY
|
— | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — |
2,206,000,000
JPY
|
2,206,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,406,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,387,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit attributable to |