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 |
26,168,852,000
JPY
|
13,247,238,000
JPY
|
3,515,469,000
JPY
|
498,869,000
JPY
|
18,807,577,000
JPY
|
— | — |
35,269,281,000
JPY
|
— | — |
39,914,961,000
JPY
|
2,697,615,000
JPY
|
13,746,108,000
JPY
|
— |
3,787,023,000
JPY
|
16,168,744,000
JPY
|
— | — | — |
15,607,097,000
JPY
|
2,516,225,000
JPY
|
8,856,252,000
JPY
|
2,532,432,000
JPY
|
30,494,668,000
JPY
|
13,132,306,000
JPY
|
21,638,415,000
JPY
|
26,585,005,000
JPY
|
8,381,224,000
JPY
|
3,457,451,000
JPY
|
— |
475,028,000
JPY
|
— |
| Cost of sales | — | — | — | — |
9,634,338,000
JPY
|
— | — |
20,703,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,173,400,000
JPY
|
— | — | — | — | — | — |
15,783,795,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,173,238,000
JPY
|
— | — |
14,565,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,433,697,000
JPY
|
— | — | — | — | — | — |
10,801,210,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,626,574,000
JPY
|
— | — |
3,209,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,962,914,000
JPY
|
— | — | — | — | — | — |
1,468,289,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,409,000
JPY
|
— | — | — | — | — | — |
50,409,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
48,509,000
JPY
|
— | — |
869,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,509,000
JPY
|
— | — | — | — | — | — |
590,099,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — |
175,517,000
JPY
|
— | — |
318,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,517,000
JPY
|
— | — | — | — | — | — |
133,726,000
JPY
|
— | — | — | — | — |
| Delivery examination expenses | — | — | — | — |
27,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
115,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
85,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
6,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — |
36,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
42,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
237,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
478,285,000
JPY
|
— | — |
538,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
488,490,000
JPY
|
— | — | — | — | — | — |
539,459,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,183,929,000
JPY
|
— | — |
11,558,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,222,816,000
JPY
|
— | — | — | — | — | — |
9,701,784,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
80,258,000
JPY
|
JPY
|
JPY
|
JPY
|
80,258,000
JPY
|
80,258,000
JPY
|
80,258,000
JPY
|
80,258,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,626,574,000
JPY
|
— | — |
3,209,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,933,065,000
JPY
|
— | — | — | — | — | — |
1,438,440,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,456,030,000
JPY
|
612,169,000
JPY
|
353,371,000
JPY
|
43,068,000
JPY
|
1,989,308,000
JPY
|
— | — |
3,007,400,000
JPY
|
— | — |
5,111,268,000
JPY
|
698,829,000
JPY
|
655,237,000
JPY
|
— |
158,887,000
JPY
|
3,244,943,000
JPY
|
— | — | — |
1,210,880,000
JPY
|
719,819,000
JPY
|
-482,156,000
JPY
|
165,702,000
JPY
|
3,072,518,000
JPY
|
2,326,050,000
JPY
|
3,554,674,000
JPY
|
1,099,426,000
JPY
|
-553,836,000
JPY
|
343,103,000
JPY
|
— |
71,679,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,660,000
JPY
|
— | — |
6,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,949,000
JPY
|
— | — | — | — | — | — |
6,281,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
431,699,000
JPY
|
— | — |
21,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,174,000
JPY
|
— | — | — | — | — | — |
19,884,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
669,919,000
JPY
|
— | — |
240,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,001,000
JPY
|
— | — | — | — | — | — |
408,515,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
241,078,000
JPY
|
— | — |
442,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,975,000
JPY
|
— | — | — | — | — | — |
403,984,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-32,189,000
JPY
|
— | — |
29,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-104,027,000
JPY
|
— | — | — | — | — | — |
-452,316,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
11,747,000
JPY
|
16,562,000
JPY
|
JPY
|
133,000
JPY
|
11,747,000
JPY
|
— | — |
12,808,000
JPY
|
— | — |
28,443,000
JPY
|
JPY
|
16,695,000
JPY
|
— |
JPY
|
11,747,000
JPY
|
— | — | — |
11,477,000
JPY
|
JPY
|
3,325,000
JPY
|
JPY
|
14,802,000
JPY
|
11,477,000
JPY
|
11,477,000
JPY
|
14,125,000
JPY
|
3,187,000
JPY
|
JPY
|
— |
138,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
32,653,000
JPY
|
— | — |
37,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,967,000
JPY
|
— | — | — | — | — | — |
39,651,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
208,889,000
JPY
|
— | — |
472,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,947,000
JPY
|
— | — | — | — | — | — |
-48,332,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
2,417,685,000
JPY
|
— |
2,417,685,000
JPY
|
2,737,801,000
JPY
|
2,417,685,000
JPY
|
2,417,685,000
JPY
|
— | — | — | — | — | — |
1,853,117,000
JPY
|
— |
1,853,117,000
JPY
|
1,853,117,000
JPY
|
— | — | — | — | — | — |
1,486,773,000
JPY
|
— | — |
1,853,117,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,737,801,000
JPY
|
— |
2,737,801,000
JPY
|
— | — | — | — | — |
2,737,801,000
JPY
|
— | — | — |
1,486,773,000
JPY
|
— | — | — | — | — | — | — | — |
1,486,773,000
JPY
|
— | — | — | — |
1,486,773,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
195,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
697,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
712,745,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-96,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,025,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
796,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,312,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,534,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,085,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,534,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,085,000
JPY
|
— | — | — | — | — |
| Profit attributable to |