Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
16,900,946,000
JPY
|
— | — |
315,840,000
JPY
|
— |
17,693,453,000
JPY
|
— | — |
18,009,293,000
JPY
|
JPY
|
— |
18,009,293,000
JPY
|
17,380,276,000
JPY
|
— | — | — |
JPY
|
16,566,471,000
JPY
|
17,380,276,000
JPY
|
1,666,763,000
JPY
|
— | — | — |
15,713,512,000
JPY
|
| Cost of sales |
11,715,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,320,782,000
JPY
|
— | — | — | — | — |
11,328,753,000
JPY
|
11,730,649,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,309,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,439,185,000
JPY
|
— | — | — | — | — |
2,620,597,000
JPY
|
2,685,110,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,185,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,688,510,000
JPY
|
— | — | — | — | — |
5,237,717,000
JPY
|
5,649,626,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
33,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,114,000
JPY
|
— | — | — | — | — |
52,053,000
JPY
|
53,752,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
144,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,223,000
JPY
|
— | — | — | — | — |
120,387,000
JPY
|
120,387,000
JPY
|
— | — | — | — | — |
| Depreciation |
111,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,131,000
JPY
|
— | — | — | — | — |
68,191,000
JPY
|
69,324,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
25,689,000
JPY
|
JPY
|
— |
25,689,000
JPY
|
JPY
|
— |
25,689,000
JPY
|
25,689,000
JPY
|
— | — | — |
JPY
|
— |
25,689,000
JPY
|
JPY
|
— | — |
JPY
|
25,689,000
JPY
|
| Selling, general and administrative expenses |
2,916,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,191,690,000
JPY
|
— | — | — | — | — |
2,783,135,000
JPY
|
3,029,199,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
46,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,140,000
JPY
|
— | — | — | — | — |
126,484,000
JPY
|
126,484,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
273,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,406,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,082,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,211,919,000
JPY
|
— | — | — | — | — |
2,747,081,000
JPY
|
2,811,595,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,268,904,000
JPY
|
— | — |
-55,372,000
JPY
|
— |
3,419,809,000
JPY
|
— | — |
3,364,436,000
JPY
|
-867,616,000
JPY
|
— |
2,496,819,000
JPY
|
3,404,500,000
JPY
|
— | — | — |
-784,073,000
JPY
|
2,454,581,000
JPY
|
2,620,427,000
JPY
|
139,000,000
JPY
|
— | — | — |
3,265,500,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
7,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,178,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
109,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,701,000
JPY
|
— | — | — | — | — |
120,323,000
JPY
|
22,623,000
JPY
|
— | — | — | — | — |
| Non-operating income |
183,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,231,000
JPY
|
— | — | — | — | — |
182,715,000
JPY
|
81,455,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
401,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
474,335,000
JPY
|
— | — | — | — | — |
661,797,000
JPY
|
723,470,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
142,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,431,000
JPY
|
— | — | — | — | — |
102,911,000
JPY
|
97,964,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
142,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,865,000
JPY
|
— | — | — | — | — |
16,699,000
JPY
|
16,771,000
JPY
|
— | — | — | — | — |
| Income taxes |
544,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,766,000
JPY
|
— | — | — | — | — |
764,709,000
JPY
|
821,434,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
45,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,940,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,537,998,000
JPY
|
— |
1,537,998,000
JPY
|
— |
1,537,998,000
JPY
|
— | — |
1,537,998,000
JPY
|
— | — | — |
1,597,153,000
JPY
|
— |
1,982,372,000
JPY
|
— |
1,982,372,000
JPY
|
— |
1,982,372,000
JPY
|
1,990,160,000
JPY
|
— | — |
1,982,372,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,597,153,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,153,000
JPY
|
1,597,153,000
JPY
|
— | — |
1,990,160,000
JPY
|
— | — | — |
1,990,160,000
JPY
|
— |
1,990,160,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
52,709,000
JPY
|
— | — | — | — | — | — |
-73,179,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-124,049,000
JPY
|
— | — | — | — | — | — |
-64,451,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-71,340,000
JPY
|
— | — | — | — | — | — |
-137,631,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,525,813,000
JPY
|
— | — | — | — | — | — |
1,852,529,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,525,813,000
JPY
|
— | — | — | — | — | — |
1,852,529,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |