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 |
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 | — |
66,068,000,000
JPY
|
— |
63,369,000,000
JPY
|
2,698,000,000
JPY
|
— |
-873,000,000
JPY
|
— | — |
65,194,000,000
JPY
|
— | — | — | — | — |
56,295,000,000
JPY
|
2,649,000,000
JPY
|
— | — | — |
58,944,000,000
JPY
|
-799,000,000
JPY
|
— |
58,144,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
45,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,133,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,923,000,000
JPY
|
4,549,000,000
JPY
|
— | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,011,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
5,524,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,469,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
2,604,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
JPY
|
— | — | — |
33,000,000
JPY
|
JPY
|
— |
33,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,246,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
128,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
4,678,000,000
JPY
|
— | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,880,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
4,881,000,000
JPY
|
4,422,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,764,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
158,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
1,181,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
6,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
32,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
309,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
1,491,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
| Profit (loss) | — | — |
4,931,000,000
JPY
|
— | — |
4,931,000,000
JPY
|
— | — |
4,931,000,000
JPY
|
3,187,000,000
JPY
|
4,931,000,000
JPY
|
— |
1,387,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — |
1,387,000,000
JPY
|
1,387,000,000
JPY
|
— | — | — | — |
2,679,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,187,000,000
JPY
|
— | — | — | — | — | — |
3,187,000,000
JPY
|
— |
3,187,000,000
JPY
|
— |
JPY
|
— |
2,679,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,679,000,000
JPY
|
2,679,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
| Profit attributable to |