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 |
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 | — | — |
44,472,000,000
JPY
|
— | — |
39,879,000,000
JPY
|
— | — | — |
42,406,000,000
JPY
|
— | — | — |
45,576,000,000
JPY
|
| Cost of sales | — | — |
28,057,000,000
JPY
|
— | — |
25,615,000,000
JPY
|
— | — | — |
27,311,000,000
JPY
|
— | — | — |
28,621,000,000
JPY
|
| Gross profit (loss) | — | — |
16,414,000,000
JPY
|
— | — |
14,264,000,000
JPY
|
— | — | — |
15,094,000,000
JPY
|
— | — | — |
16,954,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,930,000,000
JPY
|
— | — |
1,069,000,000
JPY
|
— | — | — |
2,136,000,000
JPY
|
— | — | — |
2,730,000,000
JPY
|
| Extraordinary income | — | — |
79,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,319,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
— | — | — |
2,557,000,000
JPY
|
— | — | — |
2,598,000,000
JPY
|
| Salaries | — | — |
2,662,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
— | — | — |
2,487,000,000
JPY
|
| Depreciation | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
15,073,000,000
JPY
|
— | — |
13,751,000,000
JPY
|
— | — | — |
13,371,000,000
JPY
|
— | — | — |
14,538,000,000
JPY
|
| Extraordinary losses | — | — |
76,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,933,000,000
JPY
|
— | — |
1,072,000,000
JPY
|
— | — | — |
2,112,000,000
JPY
|
— | — | — |
2,707,000,000
JPY
|
| Operating profit (loss) | — | — |
1,341,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — |
1,723,000,000
JPY
|
— | — | — |
2,416,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Dividend income | — | — |
120,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
| Non-operating income | — | — |
645,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
| Income taxes - current | — | — |
370,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
| Income taxes - deferred | — | — |
166,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — |
57,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
| Income taxes | — | — |
536,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — |
810,000,000
JPY
|
1,396,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
810,000,000
JPY
|
1,528,000,000
JPY
|
1,528,000,000
JPY
|
1,528,000,000
JPY
|
— |
1,528,000,000
JPY
|
— |
1,886,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,274,000,000
JPY
|
— |
1,274,000,000
JPY
|
1,274,000,000
JPY
|
— | — | — | — | — | — |
1,828,000,000
JPY
|
— |
1,828,000,000
JPY
|
1,828,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Comprehensive income | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Profit attributable to |