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 |
61,712,000,000
JPY
|
— | — | — | — | — |
172,329,000,000
JPY
|
87,071,000,000
JPY
|
56,847,000,000
JPY
|
14,465,000,000
JPY
|
— | — |
134,583,000,000
JPY
|
13,945,000,000
JPY
|
— | — |
82,544,000,000
JPY
|
— |
42,770,000,000
JPY
|
13,553,000,000
JPY
|
10,129,000,000
JPY
|
— |
56,806,000,000
JPY
|
148,998,000,000
JPY
|
120,684,000,000
JPY
|
— | — | — |
| Cost of sales |
45,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,765,000,000
JPY
|
— |
74,971,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,364,000,000
JPY
|
— |
12,997,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
16,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,040,000,000
JPY
|
— |
45,712,000,000
JPY
|
— | — | — |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— |
3,579,000,000
JPY
|
— | — | — |
| Depreciation |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
13,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,806,000,000
JPY
|
— |
33,363,000,000
JPY
|
— | — | — |
| Extraordinary losses |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,360,000,000
JPY
|
— |
13,000,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,249,000,000
JPY
|
— | — | — | — | — |
16,015,000,000
JPY
|
7,309,000,000
JPY
|
8,325,000,000
JPY
|
142,000,000
JPY
|
— | — |
12,125,000,000
JPY
|
238,000,000
JPY
|
— | — |
8,812,000,000
JPY
|
— |
5,003,000,000
JPY
|
1,071,000,000
JPY
|
194,000,000
JPY
|
— |
4,233,000,000
JPY
|
15,081,000,000
JPY
|
12,349,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Dividend income |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — |
| Non-operating income |
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— |
1,039,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— |
3,566,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Non-operating expenses |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
-145,000,000
JPY
|
— | — | — |
| Income taxes |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— |
3,420,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,491,000,000
JPY
|
— |
4,491,000,000
JPY
|
4,491,000,000
JPY
|
— |
4,491,000,000
JPY
|
— | — | — | — | — | — |
9,208,000,000
JPY
|
— | — |
4,822,000,000
JPY
|
— | — | — | — | — |
4,822,000,000
JPY
|
4,822,000,000
JPY
|
— |
9,579,000,000
JPY
|
4,822,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
9,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,188,000,000
JPY
|
9,188,000,000
JPY
|
— | — | — | — |
9,567,000,000
JPY
|
— | — | — | — | — | — |
9,567,000,000
JPY
|
— | — |
9,567,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
11,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,886,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
11,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,856,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit attributable to |