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 |
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 |
3,503,694,000
JPY
|
— | — | — | — | — | — |
92,697,097,000
JPY
|
53,368,289,000
JPY
|
24,506,263,000
JPY
|
89,193,403,000
JPY
|
— |
91,574,995,000
JPY
|
11,318,849,000
JPY
|
84,147,214,000
JPY
|
— | — |
3,101,283,000
JPY
|
— | — |
87,248,498,000
JPY
|
50,401,390,000
JPY
|
86,292,937,000
JPY
|
22,666,256,000
JPY
|
11,079,567,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
68,796,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,490,999,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
22,778,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,801,938,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
578,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,516,614,000
JPY
|
— | — | — | — | — | — |
1,449,055,000
JPY
|
— | — |
2,711,421,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
35,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
399,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,551,156,000
JPY
|
— | — | — | — | — | — |
214,738,000
JPY
|
— | — |
2,436,868,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
76,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,670,000
JPY
|
— | — | — | — | — | — |
96,094,000
JPY
|
— | — |
451,852,000
JPY
|
— | — | — | — | — |
| Repair expenses | — |
205,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
322,000
JPY
|
— | — | — | — |
JPY
|
— |
22,881,000
JPY
|
19,160,000
JPY
|
3,397,000
JPY
|
22,558,000
JPY
|
— |
22,881,000
JPY
|
JPY
|
18,001,000
JPY
|
— | — |
968,000
JPY
|
— | — |
18,969,000
JPY
|
JPY
|
18,969,000
JPY
|
18,001,000
JPY
|
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
2,818,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,524,607,000
JPY
|
— | — | — | — | — | — |
2,766,954,000
JPY
|
— | — |
19,327,443,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
61,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,496,000
JPY
|
— | — | — | — | — | — |
3,508,000
JPY
|
— | — |
51,951,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
516,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,379,454,000
JPY
|
— | — | — | — | — | — |
1,445,547,000
JPY
|
— | — |
2,662,707,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-107,214,000
JPY
|
853,062,000
JPY
|
— | — | — | — | — |
2,040,767,000
JPY
|
1,311,516,000
JPY
|
815,965,000
JPY
|
2,147,982,000
JPY
|
— |
2,253,931,000
JPY
|
20,500,000
JPY
|
2,356,932,000
JPY
|
— | — |
-165,220,000
JPY
|
— |
1,487,093,000
JPY
|
2,191,711,000
JPY
|
1,646,003,000
JPY
|
2,474,495,000
JPY
|
467,745,000
JPY
|
243,183,000
JPY
|
— | — | — |
| Income taxes - current | — |
15,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
904,244,000
JPY
|
— | — | — | — | — | — |
164,517,000
JPY
|
— | — |
1,036,132,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
31,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,630,000
JPY
|
— | — | — | — | — | — |
29,273,000
JPY
|
— | — |
9,352,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
73,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
474,820,000
JPY
|
— | — | — | — | — | — |
81,849,000
JPY
|
— | — |
310,086,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-13,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,891,000
JPY
|
— | — | — | — | — | — |
1,047,000
JPY
|
— | — |
-20,415,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
28,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,078,000
JPY
|
— | — | — | — | — | — |
20,424,000
JPY
|
— | — |
20,708,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
348,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,137,000
JPY
|
— | — | — | — | — | — |
119,887,000
JPY
|
— | — |
73,159,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
927,135,000
JPY
|
— | — | — | — | — | — |
165,565,000
JPY
|
— | — |
1,015,717,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
514,638,000
JPY
|
— |
514,638,000
JPY
|
514,638,000
JPY
|
— |
514,638,000
JPY
|
— | — | — | — | — |
1,452,318,000
JPY
|
— | — |
1,279,982,000
JPY
|
— | — |
1,279,982,000
JPY
|
1,279,982,000
JPY
|
— | — |
1,646,990,000
JPY
|
— | — |
1,279,982,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,238,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
2,905,000
JPY
|
— | — | — |
2,905,000
JPY
|
— | — |
5,529,000
JPY
|
62,405,000
JPY
|
— | — |
71,154,000
JPY
|
313,000
JPY
|
— | — | — |
773,000
JPY
|
— |
1,387,000
JPY
|
— |
2,058,000
JPY
|
44,968,000
JPY
|
32,648,000
JPY
|
8,100,000
JPY
|
— |
1,387,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,452,318,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,318,000
JPY
|
1,452,318,000
JPY
|
— | — | — |
1,646,990,000
JPY
|
— | — | — | — | — |
1,646,990,000
JPY
|
— | — | — | — |
1,646,990,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
27,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,728,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
28,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,457,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,637,532,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,637,532,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |