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 |
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 | — | — |
70,282,373,000
JPY
|
— | — | — |
70,452,491,000
JPY
|
— | — | — | — |
68,447,247,000
JPY
|
— |
68,258,335,000
JPY
|
| Cost of sales | — | — |
58,492,854,000
JPY
|
— | — | — |
58,629,965,000
JPY
|
— | — | — | — |
52,864,491,000
JPY
|
— |
52,705,866,000
JPY
|
| Gross profit (loss) | — | — |
11,789,518,000
JPY
|
— | — | — |
11,822,526,000
JPY
|
— | — | — | — |
15,582,755,000
JPY
|
— |
15,552,468,000
JPY
|
| Ordinary profit (loss) | — | — |
-832,656,000
JPY
|
— | — | — |
-791,673,000
JPY
|
— | — | — | — |
2,551,879,000
JPY
|
— |
2,547,228,000
JPY
|
| Extraordinary income | — | — |
375,575,000
JPY
|
— | — | — |
375,575,000
JPY
|
— | — | — | — |
434,263,000
JPY
|
— |
429,963,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
1,147,615,000
JPY
|
— | — | — |
1,146,595,000
JPY
|
— | — | — | — |
1,639,255,000
JPY
|
— |
1,640,879,000
JPY
|
| Storage costs | — | — |
1,384,558,000
JPY
|
— | — | — |
1,371,905,000
JPY
|
— | — | — | — |
1,271,860,000
JPY
|
— |
1,284,253,000
JPY
|
| Depreciation | — | — |
314,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,118,000
JPY
|
| Selling, general and administrative expenses | — | — |
12,956,396,000
JPY
|
— | — | — |
12,956,409,000
JPY
|
— | — | — | — |
13,314,096,000
JPY
|
— |
13,314,241,000
JPY
|
| Extraordinary losses | — | — |
1,198,134,000
JPY
|
— | — | — |
1,198,374,000
JPY
|
— | — | — | — |
56,841,000
JPY
|
— |
56,841,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,655,216,000
JPY
|
— | — | — |
-1,614,472,000
JPY
|
— | — | — | — |
2,929,301,000
JPY
|
— |
2,920,350,000
JPY
|
| Operating profit (loss) | — | — |
-1,166,878,000
JPY
|
— | — | — |
-1,133,883,000
JPY
|
— | — | — | — |
2,268,658,000
JPY
|
— |
2,238,227,000
JPY
|
| Income taxes - current | — | — |
26,850,000
JPY
|
— | — | — |
34,004,000
JPY
|
— | — | — | — |
911,296,000
JPY
|
— |
899,118,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — |
70,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
224,024,000
JPY
|
— | — | — | — |
190,275,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
29,241,000
JPY
|
— | — | — | — |
2,989,000
JPY
|
— | — |
| Non-operating income | — | — |
426,727,000
JPY
|
— | — | — |
434,650,000
JPY
|
— | — | — | — |
347,826,000
JPY
|
— |
373,320,000
JPY
|
| Income taxes - deferred | — | — |
-332,438,000
JPY
|
— | — | — |
-328,412,000
JPY
|
— | — | — | — |
7,514,000
JPY
|
— |
8,297,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,824,000
JPY
|
— | — | — |
13,824,000
JPY
|
— | — | — | — |
13,831,000
JPY
|
— |
13,831,000
JPY
|
| Non-operating expenses | — | — |
92,506,000
JPY
|
— | — | — |
92,440,000
JPY
|
— | — | — | — |
64,605,000
JPY
|
— |
64,319,000
JPY
|
| Income taxes | — | — |
-305,587,000
JPY
|
— | — | — |
-294,407,000
JPY
|
— | — | — | — |
918,811,000
JPY
|
— |
907,415,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
359,952,000
JPY
|
— | — | — |
359,952,000
JPY
|
— | — | — | — |
6,499,000
JPY
|
— |
2,199,000
JPY
|
| Profit (loss) |
-1,349,629,000
JPY
|
— |
-1,349,629,000
JPY
|
— |
-1,349,629,000
JPY
|
-1,349,629,000
JPY
|
-1,320,064,000
JPY
|
2,012,934,000
JPY
|
2,012,934,000
JPY
|
— |
2,012,934,000
JPY
|
2,010,490,000
JPY
|
— |
2,012,934,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
15,915,000
JPY
|
— | — | — |
16,154,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Impairment losses | — | — |
878,168,000
JPY
|
— | — | — |
878,168,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,320,064,000
JPY
|
— |
-1,320,064,000
JPY
|
— | — |
-1,320,064,000
JPY
|
— | — |
2,010,490,000
JPY
|
— |
2,010,490,000
JPY
|
2,010,490,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
453,229,000
JPY
|
— | — | — | — |
622,975,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-192,785,000
JPY
|
— | — | — | — |
90,697,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
273,212,000
JPY
|
— | — | — | — |
65,310,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
325,445,000
JPY
|
— | — | — | — |
176,663,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
859,101,000
JPY
|
— | — | — | — |
955,647,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-460,963,000
JPY
|
— | — | — | — |
2,966,138,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-460,963,000
JPY
|
— | — | — | — |
2,966,138,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |