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 |
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 |
13,969,000,000
JPY
|
— | — |
13,700,000,000
JPY
|
— |
457,000,000
JPY
|
98,000,000
JPY
|
— | — |
14,256,000,000
JPY
|
-58,000,000
JPY
|
— |
14,198,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
13,542,000,000
JPY
|
122,000,000
JPY
|
13,868,000,000
JPY
|
13,804,000,000
JPY
|
— | — | — |
13,221,000,000
JPY
|
476,000,000
JPY
|
48,000,000
JPY
|
| Cost of sales |
4,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,322,000,000
JPY
|
— | — | — | — |
4,221,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
9,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,876,000,000
JPY
|
— | — | — | — |
9,320,000,000
JPY
|
— | — |
9,552,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — |
-414,000,000
JPY
|
— | — |
-438,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — | — | — |
| Salaries |
3,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — |
3,659,000,000
JPY
|
— | — |
3,754,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
10,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,351,000,000
JPY
|
— | — | — | — |
9,888,000,000
JPY
|
— | — |
10,137,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-713,000,000
JPY
|
— | — | — | — |
-618,000,000
JPY
|
— | — |
-598,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-429,000,000
JPY
|
— | — |
-381,000,000
JPY
|
— |
-9,000,000
JPY
|
-44,000,000
JPY
|
— | — |
-435,000,000
JPY
|
-40,000,000
JPY
|
— |
-475,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
-567,000,000
JPY
|
-15,000,000
JPY
|
-556,000,000
JPY
|
-584,000,000
JPY
|
— | — | — |
-551,000,000
JPY
|
6,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-788,000,000
JPY
|
— |
-788,000,000
JPY
|
— |
-788,000,000
JPY
|
— | — | — |
-788,000,000
JPY
|
— | — | — |
-803,000,000
JPY
|
-708,000,000
JPY
|
— |
-708,000,000
JPY
|
— |
-708,000,000
JPY
|
— | — |
-690,000,000
JPY
|
— |
-708,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
212,000,000
JPY
|
— | — |
159,000,000
JPY
|
— |
JPY
|
JPY
|
52,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
JPY
|
— |
236,000,000
JPY
|
— | — |
49,000,000
JPY
|
186,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
-803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-803,000,000
JPY
|
-803,000,000
JPY
|
— |
-690,000,000
JPY
|
— | — | — | — | — |
-690,000,000
JPY
|
-690,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |