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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
51,252,000,000
JPY
|
— | — |
142,290,000,000
JPY
|
— | — | — |
142,290,000,000
JPY
|
50,678,000,000
JPY
|
142,292,000,000
JPY
|
-2,000,000
JPY
|
— |
91,613,000,000
JPY
|
121,559,000,000
JPY
|
— | — |
36,249,000,000
JPY
|
— |
-1,000,000
JPY
|
85,309,000,000
JPY
|
36,187,000,000
JPY
|
121,558,000,000
JPY
|
121,558,000,000
JPY
|
— | — | — |
| Cost of sales |
28,716,000,000
JPY
|
— | — |
92,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,212,000,000
JPY
|
— |
88,159,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
10,597,000,000
JPY
|
— | — |
26,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— |
10,467,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
22,535,000,000
JPY
|
— | — |
49,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,975,000,000
JPY
|
— |
33,399,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
1,191,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — |
| Advertising expenses |
1,085,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
934,000,000
JPY
|
— | — | — |
| Depreciation |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
358,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — |
JPY
|
— | — |
351,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
13,586,000,000
JPY
|
— | — |
22,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,012,000,000
JPY
|
— |
23,163,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
2,259,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,597,000,000
JPY
|
— | — |
26,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,155,000,000
JPY
|
— |
8,208,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,949,000,000
JPY
|
— | — |
26,905,000,000
JPY
|
— | — | — |
26,905,000,000
JPY
|
15,155,000,000
JPY
|
29,738,000,000
JPY
|
-2,833,000,000
JPY
|
— |
14,582,000,000
JPY
|
12,672,000,000
JPY
|
— | — |
-607,000,000
JPY
|
— |
-2,437,000,000
JPY
|
13,280,000,000
JPY
|
-3,036,000,000
JPY
|
10,235,000,000
JPY
|
10,235,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,035,000,000
JPY
|
— | — |
6,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
5,058,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Dividend income |
1,250,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Non-operating income |
1,954,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— |
1,361,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-225,000,000
JPY
|
— | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — |
| Non-operating expenses |
306,000,000
JPY
|
— | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — |
| Income taxes |
809,000,000
JPY
|
— | — |
5,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) |
9,787,000,000
JPY
|
— |
9,787,000,000
JPY
|
20,685,000,000
JPY
|
9,787,000,000
JPY
|
— |
9,787,000,000
JPY
|
— | — | — | — | — | — | — |
-4,399,000,000
JPY
|
— | — |
-4,399,000,000
JPY
|
— | — |
-4,399,000,000
JPY
|
— |
2,193,000,000
JPY
|
— |
-4,399,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
20,685,000,000
JPY
|
— |
20,685,000,000
JPY
|
— | — | — | — | — | — | — |
20,685,000,000
JPY
|
— | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — |
2,193,000,000
JPY
|
2,193,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
21,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — |
| Profit attributable to |