Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
3,052,000,000
JPY
|
— |
15,530,000,000
JPY
|
3,106,000,000
JPY
|
— | — |
8,798,000,000
JPY
|
30,488,000,000
JPY
|
15,565,000,000
JPY
|
-124,000,000
JPY
|
27,435,000,000
JPY
|
— |
30,363,000,000
JPY
|
— | — |
14,420,000,000
JPY
|
14,512,000,000
JPY
|
— |
3,330,000,000
JPY
|
8,945,000,000
JPY
|
29,472,000,000
JPY
|
— | — |
26,788,000,000
JPY
|
-120,000,000
JPY
|
— |
29,352,000,000
JPY
|
— |
2,684,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
9,319,000,000
JPY
|
— | — | — |
20,495,000,000
JPY
|
— | — |
8,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,633,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,246,000,000
JPY
|
— | — | — |
9,868,000,000
JPY
|
— | — |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,718,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — |
3,446,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
25,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
— |
304,000,000
JPY
|
JPY
|
— |
330,000,000
JPY
|
— |
304,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
5,000,000
JPY
|
— |
304,000,000
JPY
|
JPY
|
304,000,000
JPY
|
— |
309,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,270,000,000
JPY
|
— | — | — |
8,549,000,000
JPY
|
— | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
1,118,000,000
JPY
|
— | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,011,000,000
JPY
|
— |
3,725,000,000
JPY
|
312,000,000
JPY
|
— | — |
745,000,000
JPY
|
3,772,000,000
JPY
|
975,000,000
JPY
|
-2,453,000,000
JPY
|
4,783,000,000
JPY
|
— |
1,318,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
3,564,000,000
JPY
|
— |
545,000,000
JPY
|
1,113,000,000
JPY
|
5,019,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
-2,241,000,000
JPY
|
— |
2,778,000,000
JPY
|
— |
-204,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
-158,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
518,000,000
JPY
|
— | — |
518,000,000
JPY
|
518,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — |
1,225,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
1,225,000,000
JPY
|
— |
1,225,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
5,000,000
JPY
|
36,000,000
JPY
|
— | — |
79,000,000
JPY
|
120,000,000
JPY
|
— |
JPY
|
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
JPY
|
69,000,000
JPY
|
99,000,000
JPY
|
— | — |
99,000,000
JPY
|
JPY
|
— |
99,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
561,000,000
JPY
|
561,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — |
1,607,000,000
JPY
|
1,607,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit attributable to |