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 |
4,348,000,000
JPY
|
37,643,000,000
JPY
|
38,277,000,000
JPY
|
83,046,000,000
JPY
|
81,055,000,000
JPY
|
-1,990,000,000
JPY
|
2,724,000,000
JPY
|
51,000,000
JPY
|
82,994,000,000
JPY
|
-1,762,000,000
JPY
|
2,362,000,000
JPY
|
36,190,000,000
JPY
|
4,208,000,000
JPY
|
34,555,000,000
JPY
|
40,000,000
JPY
|
77,357,000,000
JPY
|
75,595,000,000
JPY
|
77,316,000,000
JPY
|
| Cost of sales | — | — | — | — |
49,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,704,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
31,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,890,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
27,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,869,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— |
| Operating profit (loss) |
-434,000,000
JPY
|
437,000,000
JPY
|
3,735,000,000
JPY
|
4,188,000,000
JPY
|
3,798,000,000
JPY
|
-389,000,000
JPY
|
461,000,000
JPY
|
-11,000,000
JPY
|
4,200,000,000
JPY
|
-423,000,000
JPY
|
407,000,000
JPY
|
218,000,000
JPY
|
-29,000,000
JPY
|
1,846,000,000
JPY
|
1,000,000
JPY
|
2,444,000,000
JPY
|
2,021,000,000
JPY
|
2,443,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |
| Profit attributable to |