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 |
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 | — |
68,619,000,000
JPY
|
3,453,000,000
JPY
|
740,000,000
JPY
|
— |
26,017,000,000
JPY
|
39,149,000,000
JPY
|
— |
-1,411,000,000
JPY
|
— |
61,980,000,000
JPY
|
67,947,000,000
JPY
|
— |
69,358,000,000
JPY
|
65,264,000,000
JPY
|
782,000,000
JPY
|
— | — | — |
2,711,000,000
JPY
|
— |
70,952,000,000
JPY
|
32,159,000,000
JPY
|
35,300,000,000
JPY
|
70,170,000,000
JPY
|
-486,000,000
JPY
|
— |
70,466,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
52,479,000,000
JPY
|
57,133,000,000
JPY
|
— | — |
54,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,849,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,501,000,000
JPY
|
10,814,000,000
JPY
|
— | — |
10,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,617,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
2,947,000,000
JPY
|
— | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
77,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
77,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
77,000,000
JPY
|
— |
JPY
|
— | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
77,000,000
JPY
|
JPY
|
77,000,000
JPY
|
77,000,000
JPY
|
JPY
|
— |
77,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,172,000,000
JPY
|
8,158,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,015,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
54,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Operating profit (loss) | — |
2,634,000,000
JPY
|
70,000,000
JPY
|
32,000,000
JPY
|
— |
-1,496,000,000
JPY
|
4,060,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
2,329,000,000
JPY
|
2,656,000,000
JPY
|
— |
2,665,000,000
JPY
|
3,885,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
-406,000,000
JPY
|
— |
3,528,000,000
JPY
|
1,303,000,000
JPY
|
2,597,000,000
JPY
|
3,494,000,000
JPY
|
74,000,000
JPY
|
— |
3,602,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
2,970,000,000
JPY
|
— | — |
3,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,452,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
1,129,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
38,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
146,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
412,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
70,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
121,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
-185,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
944,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
77,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,627,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
2,026,000,000
JPY
|
2,627,000,000
JPY
|
— |
2,692,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
2,692,000,000
JPY
|
— |
2,692,000,000
JPY
|
— | — | — | — | — | — |
2,202,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— |
2,009,000,000
JPY
|
— | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
2,166,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit attributable to |