Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
2,491,631,000
JPY
|
28,474,241,000
JPY
|
414,224,000
JPY
|
— | — |
-853,738,000
JPY
|
— | — |
19,560,366,000
JPY
|
23,580,857,000
JPY
|
29,327,979,000
JPY
|
6,861,757,000
JPY
|
— |
6,381,769,000
JPY
|
27,327,840,000
JPY
|
2,726,513,000
JPY
|
— |
28,072,167,000
JPY
|
401,819,000
JPY
|
-744,327,000
JPY
|
— | — |
22,529,211,000
JPY
|
18,562,064,000
JPY
|
| Cost of sales | — | — |
19,260,245,000
JPY
|
— | — | — | — | — | — | — |
16,033,338,000
JPY
|
— | — | — | — |
18,648,259,000
JPY
|
— | — | — | — | — | — | — |
15,462,317,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,213,995,000
JPY
|
— | — | — | — | — | — | — |
7,547,519,000
JPY
|
— | — | — | — |
8,679,581,000
JPY
|
— | — | — | — | — | — | — |
7,066,893,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,253,131,000
JPY
|
— | — | — | — | — | — | — |
1,679,197,000
JPY
|
— | — | — | — |
1,816,552,000
JPY
|
— | — | — | — | — | — | — |
1,348,302,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — |
113,709,000
JPY
|
— | — | — | — | — | — | — |
102,880,000
JPY
|
— | — | — | — |
93,937,000
JPY
|
— | — | — | — | — | — | — |
91,040,000
JPY
|
— |
| Depreciation | — | — |
274,104,000
JPY
|
— | — | — | — | — | — | — |
252,533,000
JPY
|
— | — | — | — |
264,838,000
JPY
|
— | — | — | — | — | — | — |
242,039,000
JPY
|
— |
| Amortization of goodwill | — |
33,335,000
JPY
|
157,080,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
157,080,000
JPY
|
123,744,000
JPY
|
— |
123,744,000
JPY
|
157,080,000
JPY
|
33,335,000
JPY
|
— |
157,080,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — | — |
7,086,924,000
JPY
|
— | — | — | — | — | — | — |
6,042,120,000
JPY
|
— | — | — | — |
6,985,178,000
JPY
|
— | — | — | — | — | — | — |
5,953,293,000
JPY
|
— |
| Extraordinary income | — | — |
1,758,000
JPY
|
— | — | — | — | — | — | — |
1,758,000
JPY
|
— | — | — | — |
12,867,000
JPY
|
— | — | — | — | — | — | — |
59,865,000
JPY
|
— |
| Extraordinary losses | — | — |
834,925,000
JPY
|
— | — | — | — | — | — | — |
833,065,000
JPY
|
— | — | — | — |
110,899,000
JPY
|
— | — | — | — | — | — | — |
106,508,000
JPY
|
— |
| Operating profit (loss) | — |
88,684,000
JPY
|
2,127,071,000
JPY
|
75,810,000
JPY
|
— | — |
-1,379,182,000
JPY
|
— | — |
3,095,010,000
JPY
|
1,505,398,000
JPY
|
3,506,254,000
JPY
|
246,748,000
JPY
|
— |
137,940,000
JPY
|
1,694,403,000
JPY
|
58,899,000
JPY
|
— |
3,149,986,000
JPY
|
86,807,000
JPY
|
-1,455,583,000
JPY
|
— | — |
1,113,600,000
JPY
|
2,866,339,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,419,965,000
JPY
|
— | — | — | — | — | — | — |
847,890,000
JPY
|
— | — | — | — |
1,718,520,000
JPY
|
— | — | — | — | — | — | — |
1,301,659,000
JPY
|
— |
| Income taxes - current | — | — |
779,531,000
JPY
|
— | — | — | — | — | — | — |
532,654,000
JPY
|
— | — | — | — |
642,371,000
JPY
|
— | — | — | — | — | — | — |
394,120,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
77,056,000
JPY
|
— | — | — | — | — | — | — |
4,116,000
JPY
|
— | — | — | — |
42,473,000
JPY
|
— | — | — | — | — | — | — |
5,933,000
JPY
|
— |
| Dividend income | — | — |
67,518,000
JPY
|
— | — | — | — | — | — | — |
166,636,000
JPY
|
— | — | — | — |
55,287,000
JPY
|
— | — | — | — | — | — | — |
182,702,000
JPY
|
— |
| Non-operating income | — | — |
205,460,000
JPY
|
— | — | — | — | — | — | — |
220,075,000
JPY
|
— | — | — | — |
211,691,000
JPY
|
— | — | — | — | — | — | — |
287,897,000
JPY
|
— |
| Income taxes - deferred | — | — |
-73,134,000
JPY
|
— | — | — | — | — | — | — |
-95,386,000
JPY
|
— | — | — | — |
-91,655,000
JPY
|
— | — | — | — | — | — | — |
-35,455,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
33,312,000
JPY
|
— | — | — | — | — | — | — |
31,148,000
JPY
|
— | — | — | — |
39,995,000
JPY
|
— | — | — | — | — | — | — |
38,023,000
JPY
|
— |
| Non-operating expenses | — | — |
79,400,000
JPY
|
— | — | — | — | — | — | — |
46,276,000
JPY
|
— | — | — | — |
89,542,000
JPY
|
— | — | — | — | — | — | — |
53,194,000
JPY
|
— |
| Income taxes | — | — |
706,396,000
JPY
|
— | — | — | — | — | — | — |
437,267,000
JPY
|
— | — | — | — |
550,716,000
JPY
|
— | — | — | — | — | — | — |
358,665,000
JPY
|
— |
| Profit (loss) | — | — |
713,568,000
JPY
|
— | — |
410,622,000
JPY
|
— |
410,622,000
JPY
|
— | — |
410,622,000
JPY
|
— | — | — | — |
1,167,803,000
JPY
|
— |
942,994,000
JPY
|
— | — | — | — |
942,994,000
JPY
|
942,994,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
872,000
JPY
|
— | — | — | — | — | — | — |
872,000
JPY
|
— | — | — | — |
12,582,000
JPY
|
— | — | — | — | — | — | — |
12,582,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
831,415,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
831,415,000
JPY
|
— |
831,415,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
713,568,000
JPY
|
— |
713,568,000
JPY
|
— | — | — | — | — |
713,568,000
JPY
|
— | — | — | — |
1,167,803,000
JPY
|
— |
1,167,803,000
JPY
|
— | — | — | — | — |
1,167,803,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
359,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-635,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
169,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
130,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-118,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
660,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,373,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,373,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |