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 |
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 |
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 |
27,919,000,000
JPY
|
— | — | — |
9,334,000,000
JPY
|
6,544,000,000
JPY
|
— |
8,492,000,000
JPY
|
860,000,000
JPY
|
12,283,000,000
JPY
|
7,315,000,000
JPY
|
44,830,000,000
JPY
|
-19,000,000
JPY
|
— |
44,811,000,000
JPY
|
39,362,000,000
JPY
|
— | — |
8,879,000,000
JPY
|
6,012,000,000
JPY
|
6,890,000,000
JPY
|
— |
-13,000,000
JPY
|
857,000,000
JPY
|
24,831,000,000
JPY
|
10,398,000,000
JPY
|
6,324,000,000
JPY
|
39,349,000,000
JPY
|
— | — |
| Cost of sales |
21,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,608,000,000
JPY
|
— | — |
29,454,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,222,000,000
JPY
|
— | — |
9,894,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
— | — |
| Depreciation |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — |
8,135,000,000
JPY
|
— | — |
| Extraordinary income |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — |
1,677,000,000
JPY
|
— | — |
| Operating profit (loss) |
597,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
872,000,000
JPY
|
— |
304,000,000
JPY
|
656,000,000
JPY
|
712,000,000
JPY
|
113,000,000
JPY
|
3,038,000,000
JPY
|
-1,567,000,000
JPY
|
— |
1,471,000,000
JPY
|
3,270,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
725,000,000
JPY
|
168,000,000
JPY
|
— |
-1,510,000,000
JPY
|
651,000,000
JPY
|
1,393,000,000
JPY
|
579,000,000
JPY
|
-133,000,000
JPY
|
1,759,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Dividend income |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
| Income taxes - current |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Non-operating expenses |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
| Income taxes - deferred |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — |
| Income taxes |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — |
| Profit (loss) |
677,000,000
JPY
|
— |
677,000,000
JPY
|
677,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
1,217,000,000
JPY
|
— |
996,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— |
996,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
1,169,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
1,144,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Profit attributable to |