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 |
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 |
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 |
2,940,000,000
JPY
|
— | — |
15,073,000,000
JPY
|
— |
7,284,000,000
JPY
|
— | — | — |
37,674,000,000
JPY
|
34,733,000,000
JPY
|
-4,000,000
JPY
|
— |
37,669,000,000
JPY
|
12,374,000,000
JPY
|
33,534,000,000
JPY
|
— | — |
2,383,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
11,407,000,000
JPY
|
35,917,000,000
JPY
|
35,916,000,000
JPY
|
15,137,000,000
JPY
|
— |
6,989,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,242,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — |
6,045,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,674,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
86,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
86,000,000
JPY
|
JPY
|
JPY
|
— |
86,000,000
JPY
|
JPY
|
JPY
|
— | — |
48,000,000
JPY
|
— |
JPY
|
— |
JPY
|
48,000,000
JPY
|
48,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,797,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
123,000,000
JPY
|
1,762,000,000
JPY
|
— |
2,828,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — |
4,872,000,000
JPY
|
4,749,000,000
JPY
|
0
JPY
|
— |
4,872,000,000
JPY
|
1,030,000,000
JPY
|
5,808,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
0
JPY
|
1,944,000,000
JPY
|
1,367,000,000
JPY
|
5,877,000,000
JPY
|
5,877,000,000
JPY
|
3,682,000,000
JPY
|
— |
759,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — |
5,917,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
1,697,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — |
-235,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
1,461,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,788,000,000
JPY
|
— | — |
1,788,000,000
JPY
|
— |
1,788,000,000
JPY
|
— |
1,788,000,000
JPY
|
— | — | — | — |
3,399,000,000
JPY
|
— | — |
2,160,000,000
JPY
|
— | — |
2,160,000,000
JPY
|
— |
2,160,000,000
JPY
|
— | — |
4,455,000,000
JPY
|
— | — | — |
2,160,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
0
JPY
|
— |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
18,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— | — |
6,000,000
JPY
|
7,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,399,000,000
JPY
|
3,399,000,000
JPY
|
— | — | — |
4,455,000,000
JPY
|
— | — | — | — | — | — |
4,455,000,000
JPY
|
— |
4,455,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |