Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
15,884,952,000
JPY
|
352,170,000
JPY
|
16,235,739,000
JPY
|
— | — | — | — |
16,237,122,000
JPY
|
-15,106,000
JPY
|
— |
16,222,015,000
JPY
|
15,617,217,000
JPY
|
— | — |
15,265,729,000
JPY
|
351,487,000
JPY
|
— |
-15,106,000
JPY
|
15,642,123,000
JPY
|
15,602,110,000
JPY
|
— | — |
| Cost of sales | — | — |
12,062,201,000
JPY
|
— | — | — | — | — | — | — |
11,866,628,000
JPY
|
— | — | — | — | — | — | — |
11,819,339,000
JPY
|
11,601,131,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
748,875,000
JPY
|
— | — | — | — | — | — | — |
764,246,000
JPY
|
— | — | — | — | — | — | — |
406,133,000
JPY
|
423,957,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,173,538,000
JPY
|
— | — | — | — | — | — | — |
4,355,387,000
JPY
|
— | — | — | — | — | — | — |
3,822,783,000
JPY
|
4,000,978,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
11,582,000
JPY
|
12,439,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — |
70,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,478,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
68,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,958,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
130,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,787,000
JPY
|
— | — | — |
| Depreciation | — | — |
149,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,087,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,485,172,000
JPY
|
— | — | — | — | — | — | — |
3,655,733,000
JPY
|
— | — | — | — | — | — | — |
3,470,278,000
JPY
|
3,631,543,000
JPY
|
— | — |
| Extraordinary losses | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
89,761,000
JPY
|
64,819,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
748,836,000
JPY
|
— | — | — | — | — | — | — |
764,207,000
JPY
|
— | — | — | — | — | — | — |
327,955,000
JPY
|
371,577,000
JPY
|
— | — |
| Operating profit (loss) |
1,146,623,000
JPY
|
211,336,000
JPY
|
688,365,000
JPY
|
— | — | — | — |
1,357,960,000
JPY
|
-658,306,000
JPY
|
— |
699,653,000
JPY
|
1,022,664,000
JPY
|
— | — |
813,896,000
JPY
|
208,768,000
JPY
|
— |
-653,228,000
JPY
|
352,505,000
JPY
|
369,435,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
239,000
JPY
|
159,000
JPY
|
— | — |
| Dividend income | — | — |
42,820,000
JPY
|
— | — | — | — | — | — | — |
48,569,000
JPY
|
— | — | — | — | — | — | — |
40,148,000
JPY
|
37,208,000
JPY
|
— | — |
| Non-operating income | — | — |
71,281,000
JPY
|
— | — | — | — | — | — | — |
75,720,000
JPY
|
— | — | — | — | — | — | — |
64,343,000
JPY
|
65,593,000
JPY
|
— | — |
| Income taxes - current | — | — |
245,100,000
JPY
|
— | — | — | — | — | — | — |
257,411,000
JPY
|
— | — | — | — | — | — | — |
225,500,000
JPY
|
235,533,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
10,771,000
JPY
|
— | — | — | — | — | — | — |
11,128,000
JPY
|
— | — | — | — | — | — | — |
10,714,000
JPY
|
11,071,000
JPY
|
— | — |
| Non-operating expenses | — | — |
10,771,000
JPY
|
— | — | — | — | — | — | — |
11,128,000
JPY
|
— | — | — | — | — | — | — |
10,714,000
JPY
|
11,071,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
48,959,000
JPY
|
— | — | — | — | — | — | — |
51,316,000
JPY
|
— | — | — | — | — | — | — |
-23,891,000
JPY
|
-18,612,000
JPY
|
— | — |
| Income taxes | — | — |
294,059,000
JPY
|
— | — | — | — | — | — | — |
308,728,000
JPY
|
— | — | — | — | — | — | — |
201,608,000
JPY
|
216,921,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,505,000
JPY
|
3,361,000
JPY
|
— | — |
| Profit (loss) | — | — |
454,776,000
JPY
|
— |
454,776,000
JPY
|
454,776,000
JPY
|
454,776,000
JPY
|
— | — | — |
455,479,000
JPY
|
— |
126,346,000
JPY
|
— | — | — |
126,346,000
JPY
|
— |
126,346,000
JPY
|
154,656,000
JPY
|
— |
126,346,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
30,184,000
JPY
|
5,234,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
59,402,000
JPY
|
— | — |
59,402,000
JPY
|
JPY
|
— |
JPY
|
59,402,000
JPY
|
59,402,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
455,479,000
JPY
|
— | — | — | — | — |
455,479,000
JPY
|
455,479,000
JPY
|
— | — |
154,656,000
JPY
|
— | — | — | — | — |
154,656,000
JPY
|
154,656,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
93,296,000
JPY
|
— | — | — | — | — | — | — | — |
-185,005,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
315,000
JPY
|
— | — | — | — | — | — | — | — |
-3,097,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
93,612,000
JPY
|
— | — | — | — | — | — | — | — |
-188,103,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
549,091,000
JPY
|
— | — | — | — | — | — | — | — |
-33,447,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
549,091,000
JPY
|
— | — | — | — | — | — | — | — |
-33,447,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |