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 | — | — | — |
-633,966,000,000
JPY
|
— | — | — |
1,022,531,000,000
JPY
|
386,845,000,000
JPY
|
633,117,000,000
JPY
|
636,534,000,000
JPY
|
— |
1,656,497,000,000
JPY
|
376,051,000,000
JPY
|
— | — |
572,535,000,000
JPY
|
— |
565,800,000,000
JPY
|
— | — | — |
1,514,387,000,000
JPY
|
-563,139,000,000
JPY
|
— |
951,247,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
668,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,927,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
28,504,000,000
JPY
|
— |
80,499,000,000
JPY
|
— | — | — | — | — | — |
4,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,721,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
354,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,320,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
| Depreciation | — | — | — | — | — |
37,000,000
JPY
|
— |
15,714,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,237,000,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
6,584,000,000
JPY
|
6,387,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
6,584,000,000
JPY
|
6,375,000,000
JPY
|
— | — |
199,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
6,575,000,000
JPY
|
JPY
|
— |
6,575,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
278,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,043,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,769,000,000
JPY
|
— |
3,631,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
38,000,000
JPY
|
— |
2,883,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
31,235,000,000
JPY
|
— |
81,246,000,000
JPY
|
— | — | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,908,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-28,090,000,000
JPY
|
— |
28,311,000,000
JPY
|
— |
75,705,000,000
JPY
|
21,795,000,000
JPY
|
51,741,000,000
JPY
|
30,259,000,000
JPY
|
— |
103,795,000,000
JPY
|
19,347,000,000
JPY
|
3,792,000,000
JPY
|
— |
41,797,000,000
JPY
|
— |
5,099,000,000
JPY
|
— | — | — |
66,245,000,000
JPY
|
-3,968,000,000
JPY
|
— |
62,276,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
78,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Dividend income | — | — | — | — | — |
481,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
603,000,000
JPY
|
— |
5,020,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
794,000,000
JPY
|
— |
28,121,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,776,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
325,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
410,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Income taxes | — | — | — | — | — |
740,000,000
JPY
|
— |
28,630,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,141,000,000
JPY
|
| Profit (loss) | — |
30,494,000,000
JPY
|
30,494,000,000
JPY
|
— | — |
30,494,000,000
JPY
|
— |
52,616,000,000
JPY
|
— | — | — |
30,494,000,000
JPY
|
— | — |
3,908,000,000
JPY
|
— | — |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — | — |
40,766,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
-7,000,000
JPY
|
1,760,000,000
JPY
|
508,000,000
JPY
|
1,259,000,000
JPY
|
JPY
|
— | — |
630,000,000
JPY
|
— | — |
844,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
1,475,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
52,347,000,000
JPY
|
— | — | — |
52,347,000,000
JPY
|
— | — |
52,347,000,000
JPY
|
— | — | — | — | — | — | — |
40,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,545,000,000
JPY
|
40,545,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-3,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
48,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,798,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
48,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,578,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Profit attributable to |