Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
11,949,000,000
JPY
|
— |
JPY
|
75,440,000,000
JPY
|
— |
8,702,000,000
JPY
|
— |
66,737,000,000
JPY
|
— | — | — | — |
75,440,000,000
JPY
|
— | — | — | — | — |
JPY
|
14,919,000,000
JPY
|
74,906,000,000
JPY
|
3,029,000,000
JPY
|
71,877,000,000
JPY
|
— | — | — |
74,906,000,000
JPY
|
— | — |
| Cost of sales | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,831,000,000
JPY
|
— | — | — | — | — | — |
4,205,000,000
JPY
|
30,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,086,000,000
JPY
|
— | — | — | — | — | — |
7,732,000,000
JPY
|
14,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,608,000,000
JPY
|
— | — | — | — | — | — |
10,714,000,000
JPY
|
44,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,963,000,000
JPY
|
— | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
82,000,000
JPY
|
JPY
|
82,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,110,000,000
JPY
|
— | — | — | — | — | — |
5,712,000,000
JPY
|
33,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
780,000,000
JPY
|
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — |
274,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,693,000,000
JPY
|
— | — | — | — | — | — |
8,237,000,000
JPY
|
14,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,657,000,000
JPY
|
— |
JPY
|
12,498,000,000
JPY
|
— |
5,875,000,000
JPY
|
— |
6,622,000,000
JPY
|
— | — | — | — |
12,498,000,000
JPY
|
— | — | — | — | — |
JPY
|
5,001,000,000
JPY
|
11,498,000,000
JPY
|
1,763,000,000
JPY
|
9,734,000,000
JPY
|
— | — | — |
11,498,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
3,166,000,000
JPY
|
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — | — | — | — | — |
1,775,000,000
JPY
|
3,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — |
2,253,000,000
JPY
|
4,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
2,958,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
2,958,000,000
JPY
|
9,277,000,000
JPY
|
JPY
|
JPY
|
— |
2,958,000,000
JPY
|
2,958,000,000
JPY
|
— |
5,984,000,000
JPY
|
10,124,000,000
JPY
|
— | — |
5,984,000,000
JPY
|
— |
5,984,000,000
JPY
|
— | — |
5,984,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,278,000,000
JPY
|
— | — |
9,278,000,000
JPY
|
— | — | — | — |
10,121,000,000
JPY
|
— | — | — |
10,121,000,000
JPY
|
— | — |
10,121,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,613,000,000
JPY
|
— | — | — | — | — | — | — |
-2,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,567,000,000
JPY
|
— | — | — | — | — | — | — |
-2,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — |
7,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — |
7,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |