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 | — | — | — | — |
12,717,000,000
JPY
|
1,883,000,000
JPY
|
51,036,000,000
JPY
|
3,282,000,000
JPY
|
50,133,000,000
JPY
|
67,556,000,000
JPY
|
— |
68,016,000,000
JPY
|
— |
45,371,000,000
JPY
|
2,380,000,000
JPY
|
— | — |
42,695,000,000
JPY
|
— | — | — |
61,358,000,000
JPY
|
— |
14,328,000,000
JPY
|
1,955,000,000
JPY
|
61,001,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,857,000,000
JPY
|
— | — |
40,425,000,000
JPY
|
— | — | — |
27,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,570,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,453,000,000
JPY
|
382,000,000
JPY
|
9,987,000,000
JPY
|
416,000,000
JPY
|
10,602,000,000
JPY
|
11,611,000,000
JPY
|
— |
12,855,000,000
JPY
|
— |
8,393,000,000
JPY
|
107,000,000
JPY
|
— | — |
9,628,000,000
JPY
|
— | — | — |
11,922,000,000
JPY
|
— |
1,692,000,000
JPY
|
493,000,000
JPY
|
10,514,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
19,178,000,000
JPY
|
— | — |
27,131,000,000
JPY
|
— | — | — |
17,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,431,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
799,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,805,000,000
JPY
|
— | — |
1,910,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,763,000,000
JPY
|
— | — |
15,443,000,000
JPY
|
— | — | — |
9,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,524,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
8,415,000,000
JPY
|
— | — |
11,687,000,000
JPY
|
— | — | — |
7,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,906,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,987,000,000
JPY
|
— | — |
11,611,000,000
JPY
|
— | — | — |
8,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,514,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
JPY
|
— |
0
JPY
|
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
0
JPY
|
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,327,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — |
2,830,000,000
JPY
|
— | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
JPY
|
69,000,000
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
73,000,000
JPY
|
— |
8,000,000
JPY
|
— |
74,000,000
JPY
|
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
JPY
|
JPY
|
77,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
755,000,000
JPY
|
— | — |
761,000,000
JPY
|
— | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — |
-1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,083,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — |
2,818,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
| Profit (loss) | — |
7,993,000,000
JPY
|
7,993,000,000
JPY
|
— | — | — |
7,993,000,000
JPY
|
— | — |
8,793,000,000
JPY
|
7,993,000,000
JPY
|
— | — |
7,749,000,000
JPY
|
— | — |
7,749,000,000
JPY
|
— |
7,749,000,000
JPY
|
7,749,000,000
JPY
|
— | — | — | — | — |
9,198,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,793,000,000
JPY
|
— | — |
8,793,000,000
JPY
|
— | — | — | — | — |
8,793,000,000
JPY
|
— | — |
JPY
|
— | — |
9,198,000,000
JPY
|
— | — | — | — |
JPY
|
— |
9,198,000,000
JPY
|
— | — |
9,198,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,333,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,333,000,000
JPY
|
| Profit attributable to |