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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
98,000,000
JPY
|
— | — | — |
71,269,000,000
JPY
|
4,807,000,000
JPY
|
9,412,000,000
JPY
|
94,519,000,000
JPY
|
— | — |
180,107,000,000
JPY
|
180,008,000,000
JPY
|
-3,937,000,000
JPY
|
— |
176,170,000,000
JPY
|
158,042,000,000
JPY
|
— | — |
56,993,000,000
JPY
|
4,429,000,000
JPY
|
7,976,000,000
JPY
|
88,642,000,000
JPY
|
50,000,000
JPY
|
— |
-3,177,000,000
JPY
|
— |
158,093,000,000
JPY
|
154,916,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,279,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— |
4,360,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,636,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,481,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
— | — | — |
| Depreciation |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
2,862,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
61,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
61,000,000
JPY
|
61,000,000
JPY
|
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,876,000,000
JPY
|
— |
54,193,000,000
JPY
|
— | — | — |
| Extraordinary income |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— |
5,962,000,000
JPY
|
— | — | — |
| Extraordinary losses |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
4,618,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,833,000,000
JPY
|
— |
5,704,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-95,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
3,333,000,000
JPY
|
746,000,000
JPY
|
385,000,000
JPY
|
6,662,000,000
JPY
|
— | — |
11,134,000,000
JPY
|
11,129,000,000
JPY
|
-899,000,000
JPY
|
— |
10,235,000,000
JPY
|
5,688,000,000
JPY
|
— | — |
590,000,000
JPY
|
883,000,000
JPY
|
-580,000,000
JPY
|
4,795,000,000
JPY
|
18,000,000
JPY
|
— |
-264,000,000
JPY
|
554,000,000
JPY
|
5,707,000,000
JPY
|
5,443,000,000
JPY
|
— | — | — |
| Income taxes - current |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— |
3,028,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
| Dividend income |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Non-operating income |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
1,351,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
| Income taxes |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— |
3,141,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,994,000,000
JPY
|
— |
3,994,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,651,000,000
JPY
|
— | — |
1,651,000,000
JPY
|
1,651,000,000
JPY
|
— | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — |
5,496,000,000
JPY
|
— |
3,239,000,000
JPY
|
— | — | — | — | — | — |
3,239,000,000
JPY
|
— |
3,239,000,000
JPY
|
— |
2,563,000,000
JPY
|
— |
3,239,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
123,000,000
JPY
|
— | — | — | — |
1,142,000,000
JPY
|
5,000,000
JPY
|
JPY
|
728,000,000
JPY
|
96,000,000
JPY
|
— | — |
1,876,000,000
JPY
|
— | — |
1,973,000,000
JPY
|
2,879,000,000
JPY
|
— | — |
459,000,000
JPY
|
2,000,000
JPY
|
JPY
|
2,418,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
2,881,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,632,000,000
JPY
|
5,632,000,000
JPY
|
— | — |
2,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
2,563,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |