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 |
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 | — |
1,146,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
22,409,000,000
JPY
|
30,748,000,000
JPY
|
— |
30,766,000,000
JPY
|
29,620,000,000
JPY
|
1,038,000,000
JPY
|
21,951,000,000
JPY
|
— |
30,552,000,000
JPY
|
— | — |
31,590,000,000
JPY
|
-31,000,000
JPY
|
— |
31,559,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,064,000,000
JPY
|
23,010,000,000
JPY
|
— | — | — | — |
16,752,000,000
JPY
|
— | — | — | — | — | — | — |
23,374,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-1,001,000,000
JPY
|
-219,000,000
JPY
|
— | — | — | — |
-983,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,345,000,000
JPY
|
7,737,000,000
JPY
|
— | — | — | — |
5,198,000,000
JPY
|
— | — | — | — | — | — | — |
8,184,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
67,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,395,000,000
JPY
|
8,232,000,000
JPY
|
— | — | — | — |
6,549,000,000
JPY
|
— | — | — | — | — | — | — |
8,425,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
15,000,000
JPY
|
10,000,000
JPY
|
422,000,000
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
411,000,000
JPY
|
— |
422,000,000
JPY
|
| Operating profit (loss) | — |
106,000,000
JPY
|
— |
JPY
|
— |
-1,049,000,000
JPY
|
-494,000,000
JPY
|
— |
-494,000,000
JPY
|
-600,000,000
JPY
|
64,000,000
JPY
|
-1,350,000,000
JPY
|
— |
-306,000,000
JPY
|
— | — |
-241,000,000
JPY
|
JPY
|
— |
-241,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-984,000,000
JPY
|
-202,000,000
JPY
|
— | — | — | — |
-560,000,000
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — | — |
46,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
185,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-153,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
-78,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
113,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
136,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-207,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
| Profit (loss) | — | — |
-777,000,000
JPY
|
— | — |
-777,000,000
JPY
|
-180,000,000
JPY
|
-777,000,000
JPY
|
— | — | — |
-349,000,000
JPY
|
— | — |
-349,000,000
JPY
|
-349,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-180,000,000
JPY
|
— | — | — |
-180,000,000
JPY
|
— |
-180,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
339,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |