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 |
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 |
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 | — |
82,550,000,000
JPY
|
6,891,000,000
JPY
|
2,837,000,000
JPY
|
720,000,000
JPY
|
826,000,000
JPY
|
40,053,000,000
JPY
|
— |
32,048,000,000
JPY
|
— |
-1,074,000,000
JPY
|
— |
71,751,000,000
JPY
|
82,302,000,000
JPY
|
— |
83,377,000,000
JPY
|
43,762,000,000
JPY
|
25,285,000,000
JPY
|
314,000,000
JPY
|
68,781,000,000
JPY
|
— | — | — | — |
78,645,000,000
JPY
|
5,309,000,000
JPY
|
2,965,000,000
JPY
|
1,008,000,000
JPY
|
78,331,000,000
JPY
|
-723,000,000
JPY
|
— |
77,922,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
29,724,000,000
JPY
|
34,373,000,000
JPY
|
— | — | — | — | — |
29,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,316,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
42,027,000,000
JPY
|
47,929,000,000
JPY
|
— | — | — | — | — |
39,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,605,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
5,974,000,000
JPY
|
— | — | — | — | — |
3,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
7,970,000,000
JPY
|
7,970,000,000
JPY
|
— | — | — | — | — |
7,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,966,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
1,296,000,000
JPY
|
— | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
38,480,000,000
JPY
|
44,175,000,000
JPY
|
— | — | — | — | — |
37,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,130,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
1,501,000,000
JPY
|
— | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
4,099,000,000
JPY
|
4,473,000,000
JPY
|
— | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
| Operating profit (loss) | — |
5,609,000,000
JPY
|
-168,000,000
JPY
|
550,000,000
JPY
|
-143,000,000
JPY
|
-23,000,000
JPY
|
4,063,000,000
JPY
|
— |
1,306,000,000
JPY
|
— |
-1,832,000,000
JPY
|
— |
3,546,000,000
JPY
|
3,753,000,000
JPY
|
— |
5,585,000,000
JPY
|
5,724,000,000
JPY
|
-1,782,000,000
JPY
|
-98,000,000
JPY
|
2,317,000,000
JPY
|
— | — | — | — |
3,128,000,000
JPY
|
-616,000,000
JPY
|
43,000,000
JPY
|
-141,000,000
JPY
|
3,227,000,000
JPY
|
-1,654,000,000
JPY
|
— |
1,474,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
933,000,000
JPY
|
— | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
3,020,000,000
JPY
|
— | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
-732,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
799,000,000
JPY
|
— | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
— |
4,043,000,000
JPY
|
— | — |
4,043,000,000
JPY
|
4,272,000,000
JPY
|
4,043,000,000
JPY
|
— | — | — | — |
1,702,000,000
JPY
|
— |
1,702,000,000
JPY
|
1,702,000,000
JPY
|
1,702,000,000
JPY
|
— | — | — | — | — | — | — |
1,661,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
1,180,000,000
JPY
|
572,000,000
JPY
|
60,000,000
JPY
|
JPY
|
289,000,000
JPY
|
6,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
1,470,000,000
JPY
|
— | — |
JPY
|
1,224,000,000
JPY
|
297,000,000
JPY
|
1,521,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
JPY
|
JPY
|
1,360,000,000
JPY
|
— | — |
1,658,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,190,000,000
JPY
|
— |
4,190,000,000
JPY
|
— | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
1,674,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,063,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Profit attributable to |