Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
259,758,000,000
JPY
|
272,804,000,000
JPY
|
265,072,000,000
JPY
|
13,046,000,000
JPY
|
7,732,000,000
JPY
|
10,235,000,000
JPY
|
34,656,000,000
JPY
|
13,414,000,000
JPY
|
150,596,000,000
JPY
|
31,573,000,000
JPY
|
19,281,000,000
JPY
|
242,441,000,000
JPY
|
253,519,000,000
JPY
|
11,078,000,000
JPY
|
246,123,000,000
JPY
|
7,395,000,000
JPY
|
11,402,000,000
JPY
|
18,075,000,000
JPY
|
28,981,000,000
JPY
|
138,236,000,000
JPY
|
32,602,000,000
JPY
|
13,142,000,000
JPY
|
| Cost of sales | — | — |
181,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,745,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
83,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,378,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
39,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
52,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,959,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
41,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,551,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
33,822,000,000
JPY
|
35,337,000,000
JPY
|
30,591,000,000
JPY
|
1,514,000,000
JPY
|
4,745,000,000
JPY
|
-1,301,000,000
JPY
|
2,481,000,000
JPY
|
2,595,000,000
JPY
|
28,452,000,000
JPY
|
-15,000,000
JPY
|
1,609,000,000
JPY
|
33,360,000,000
JPY
|
34,967,000,000
JPY
|
1,607,000,000
JPY
|
30,418,000,000
JPY
|
4,548,000,000
JPY
|
-243,000,000
JPY
|
1,371,000,000
JPY
|
-868,000,000
JPY
|
27,506,000,000
JPY
|
3,090,000,000
JPY
|
2,503,000,000
JPY
|
| Income taxes - current | — | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
9,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,940,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
12,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
28,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,380,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
26,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,061,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,588,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
9,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,615,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
38,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,996,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
35,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,071,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |