Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
386,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,317,000,000
JPY
|
| Cost of sales | — | — | — | — |
284,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,268,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,106,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
102,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,049,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,336,000,000
JPY
|
| Depreciation | — | — | — | — |
9,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,958,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
103,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,825,000,000
JPY
|
| Extraordinary income | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,997,000,000
JPY
|
| Operating profit (loss) |
2,206,000,000
JPY
|
14,672,000,000
JPY
|
180,000,000
JPY
|
-386,000,000
JPY
|
11,142,000,000
JPY
|
1,816,000,000
JPY
|
2,720,000,000
JPY
|
8,134,000,000
JPY
|
14,491,000,000
JPY
|
-448,000,000
JPY
|
1,634,000,000
JPY
|
2,117,000,000
JPY
|
5,251,000,000
JPY
|
3,032,000,000
JPY
|
962,000,000
JPY
|
11,587,000,000
JPY
|
12,550,000,000
JPY
|
9,567,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Dividend income | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
| Income taxes | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) | — | — | — | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,002,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,736,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-922,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-468,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,373,000,000
JPY
|
| Comprehensive income | — | — | — | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,628,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,507,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
| Profit attributable to |