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 |
242,266,000,000
JPY
|
7,041,000,000
JPY
|
— | — | — |
97,286,000,000
JPY
|
— |
251,843,000,000
JPY
|
139,362,000,000
JPY
|
8,153,000,000
JPY
|
244,802,000,000
JPY
|
-2,400,000,000
JPY
|
— |
249,442,000,000
JPY
|
234,782,000,000
JPY
|
— | — |
8,135,000,000
JPY
|
— |
-459,000,000
JPY
|
237,230,000,000
JPY
|
93,306,000,000
JPY
|
242,917,000,000
JPY
|
242,458,000,000
JPY
|
136,600,000,000
JPY
|
4,874,000,000
JPY
|
— | — |
| Cost of sales |
211,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,441,000,000
JPY
|
— | — | — | — | — | — |
206,692,000,000
JPY
|
— | — |
210,620,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
13,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,908,000,000
JPY
|
— | — | — | — | — | — |
14,460,000,000
JPY
|
— | — |
14,012,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
30,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,001,000,000
JPY
|
— | — | — | — | — | — |
30,537,000,000
JPY
|
— | — |
31,837,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— | — | — | — | — | — |
3,201,000,000
JPY
|
— | — |
3,201,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
— |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— |
29,000,000
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
18,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,153,000,000
JPY
|
— | — | — | — | — | — |
18,010,000,000
JPY
|
— | — |
19,190,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
16,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,335,000,000
JPY
|
— | — | — | — | — | — |
17,651,000,000
JPY
|
— | — |
17,202,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,088,000,000
JPY
|
614,000,000
JPY
|
— | — | — |
8,771,000,000
JPY
|
— |
11,930,000,000
JPY
|
673,000,000
JPY
|
1,871,000,000
JPY
|
11,316,000,000
JPY
|
-83,000,000
JPY
|
— |
11,847,000,000
JPY
|
12,123,000,000
JPY
|
— | — |
421,000,000
JPY
|
— |
101,000,000
JPY
|
12,527,000,000
JPY
|
9,547,000,000
JPY
|
12,545,000,000
JPY
|
12,647,000,000
JPY
|
463,000,000
JPY
|
2,112,000,000
JPY
|
— | — |
| Income taxes - current |
4,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,693,000,000
JPY
|
— | — | — | — | — | — |
4,000,000,000
JPY
|
— | — |
4,224,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
2,128,000,000
JPY
|
— | — |
1,808,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — |
443,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,792,000,000
JPY
|
— | — | — | — | — | — |
4,936,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,764,000,000
JPY
|
— | — |
11,764,000,000
JPY
|
11,764,000,000
JPY
|
— |
11,764,000,000
JPY
|
— | — | — | — | — | — |
10,542,000,000
JPY
|
— |
12,715,000,000
JPY
|
— | — |
12,715,000,000
JPY
|
— |
12,715,000,000
JPY
|
— | — |
12,013,000,000
JPY
|
— | — | — |
12,715,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
11,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,261,000,000
JPY
|
11,261,000,000
JPY
|
— | — |
12,541,000,000
JPY
|
— | — | — | — | — | — |
12,541,000,000
JPY
|
— | — |
12,541,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,291,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,430,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — |
| Profit attributable to |