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 |
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 |
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 | — |
84,982,000,000
JPY
|
39,165,000,000
JPY
|
— | — |
-5,156,000,000
JPY
|
— |
1,565,000,000
JPY
|
39,904,000,000
JPY
|
— |
79,826,000,000
JPY
|
24,992,000,000
JPY
|
15,942,000,000
JPY
|
— |
3,315,000,000
JPY
|
40,756,000,000
JPY
|
— | — |
21,359,000,000
JPY
|
20,042,000,000
JPY
|
— |
1,851,000,000
JPY
|
3,369,000,000
JPY
|
40,049,000,000
JPY
|
— | — |
86,672,000,000
JPY
|
-5,653,000,000
JPY
|
— |
81,018,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
19,175,000,000
JPY
|
— |
48,339,000,000
JPY
|
— | — | — | — |
20,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,728,000,000
JPY
|
— |
31,486,000,000
JPY
|
— | — | — | — |
20,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,018,000,000
JPY
|
| Ordinary profit (loss) | — |
5,512,000,000
JPY
|
5,367,000,000
JPY
|
— | — |
0
JPY
|
— |
-54,000,000
JPY
|
5,381,000,000
JPY
|
— |
5,512,000,000
JPY
|
1,214,000,000
JPY
|
-1,129,000,000
JPY
|
— |
114,000,000
JPY
|
5,429,000,000
JPY
|
— | — |
725,000,000
JPY
|
31,000,000
JPY
|
— |
-98,000,000
JPY
|
108,000,000
JPY
|
5,364,000,000
JPY
|
— | — |
6,132,000,000
JPY
|
58,000,000
JPY
|
— |
6,191,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
8,693,000,000
JPY
|
— |
10,837,000,000
JPY
|
— | — | — | — |
7,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,164,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
42,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
— |
42,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,388,000,000
JPY
|
— |
26,173,000,000
JPY
|
— | — | — | — |
14,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,896,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
— |
5,574,000,000
JPY
|
— | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,158,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
5,340,000,000
JPY
|
— |
5,313,000,000
JPY
|
— | — | — | — |
5,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
9,000,000
JPY
|
0
JPY
|
— | — |
7,000,000
JPY
|
— |
0
JPY
|
60,000,000
JPY
|
— |
16,000,000
JPY
|
0
JPY
|
8,000,000
JPY
|
— |
0
JPY
|
63,000,000
JPY
|
— | — |
0
JPY
|
10,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
11,000,000
JPY
|
7,000,000
JPY
|
— |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
53,000,000
JPY
|
JPY
|
— | — |
-39,000,000
JPY
|
— |
4,000,000
JPY
|
14,000,000
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
35,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
— | — |
14,000,000
JPY
|
35,000,000
JPY
|
— |
5,000,000
JPY
|
JPY
|
JPY
|
— | — |
55,000,000
JPY
|
-34,000,000
JPY
|
— |
20,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
1,924,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
| Profit (loss) | — | — | — |
3,715,000,000
JPY
|
3,715,000,000
JPY
|
— | — | — |
3,715,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
— |
3,696,000,000
JPY
|
— |
3,696,000,000
JPY
|
— | — |
3,696,000,000
JPY
|
— | — | — |
3,696,000,000
JPY
|
— | — | — | — |
4,170,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,649,000,000
JPY
|
— | — | — | — | — |
3,649,000,000
JPY
|
— | — | — |
3,649,000,000
JPY
|
— | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
4,170,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,118,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,118,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |