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 |
4,975,000,000
JPY
|
795,000,000
JPY
|
26,000,000,000
JPY
|
6,510,000,000
JPY
|
25,397,000,000
JPY
|
-602,000,000
JPY
|
12,750,000,000
JPY
|
968,000,000
JPY
|
25,031,000,000
JPY
|
-612,000,000
JPY
|
5,006,000,000
JPY
|
302,000,000
JPY
|
5,285,000,000
JPY
|
939,000,000
JPY
|
13,277,000,000
JPY
|
24,810,000,000
JPY
|
24,198,000,000
JPY
|
23,871,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
5,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— |
| Operating profit (loss) |
308,000,000
JPY
|
261,000,000
JPY
|
3,405,000,000
JPY
|
991,000,000
JPY
|
1,430,000,000
JPY
|
-1,974,000,000
JPY
|
1,694,000,000
JPY
|
148,000,000
JPY
|
3,256,000,000
JPY
|
-1,872,000,000
JPY
|
278,000,000
JPY
|
-151,000,000
JPY
|
1,391,000,000
JPY
|
25,000,000
JPY
|
2,774,000,000
JPY
|
4,317,000,000
JPY
|
2,445,000,000
JPY
|
4,292,000,000
JPY
|
| Income taxes - current | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,444,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,444,000,000
JPY
|
— |
| Profit attributable to |