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 |
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 |
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 |
123,743,000,000
JPY
|
— | — | — |
4,149,000,000
JPY
|
— |
14,076,000,000
JPY
|
— |
14,792,000,000
JPY
|
— |
23,865,000,000
JPY
|
— | — |
32,306,000,000
JPY
|
19,986,000,000
JPY
|
165,242,000,000
JPY
|
88,314,000,000
JPY
|
15,752,000,000
JPY
|
-867,000,000
JPY
|
— |
212,376,000,000
JPY
|
— | — |
4,019,000,000
JPY
|
— | — |
-901,000,000
JPY
|
131,579,000,000
JPY
|
16,005,000,000
JPY
|
16,049,000,000
JPY
|
24,017,000,000
JPY
|
220,128,000,000
JPY
|
30,116,000,000
JPY
|
17,296,000,000
JPY
|
175,696,000,000
JPY
|
— | — | — |
98,247,000,000
JPY
|
— | — |
15,276,000,000
JPY
|
| Cost of sales |
53,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,674,000,000
JPY
|
— | — | — | — | — | — |
56,583,000,000
JPY
|
— | — | — |
90,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
6,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
— | — | — | — | — | — |
7,280,000,000
JPY
|
— | — | — |
14,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
69,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,701,000,000
JPY
|
— | — | — | — | — | — |
74,995,000,000
JPY
|
— | — | — |
129,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses |
17,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,049,000,000
JPY
|
— | — | — | — | — | — |
18,958,000,000
JPY
|
— | — | — |
29,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses |
6,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — | — | — |
6,580,000,000
JPY
|
— | — | — |
8,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
766,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
766,000,000
JPY
|
— |
766,000,000
JPY
|
— | — |
JPY
|
— | — |
704,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
704,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
704,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
64,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,484,000,000
JPY
|
— | — | — | — | — | — |
68,087,000,000
JPY
|
— | — | — |
115,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
— | — | — | — | — | — |
8,515,000,000
JPY
|
— | — | — |
15,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,187,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— |
237,000,000
JPY
|
— |
588,000,000
JPY
|
— |
1,246,000,000
JPY
|
— | — |
1,763,000,000
JPY
|
1,366,000,000
JPY
|
9,221,000,000
JPY
|
930,000,000
JPY
|
5,700,000,000
JPY
|
-523,000,000
JPY
|
— |
11,217,000,000
JPY
|
— | — |
-99,000,000
JPY
|
— | — |
-437,000,000
JPY
|
6,908,000,000
JPY
|
1,021,000,000
JPY
|
1,829,000,000
JPY
|
594,000,000
JPY
|
13,827,000,000
JPY
|
2,268,000,000
JPY
|
867,000,000
JPY
|
12,903,000,000
JPY
|
— | — | — |
2,092,000,000
JPY
|
— | — |
5,691,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — |
4,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — |
5,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
4,109,000,000
JPY
|
— |
4,109,000,000
JPY
|
JPY
|
— |
4,109,000,000
JPY
|
— |
JPY
|
— | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,456,000,000
JPY
|
5,730,000,000
JPY
|
— | — |
JPY
|
5,730,000,000
JPY
|
— |
5,730,000,000
JPY
|
— | — | — |
10,265,000,000
JPY
|
— | — | — | — |
5,730,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
113,000,000
JPY
|
— | — | — |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
JPY
|
138,000,000
JPY
|
113,000,000
JPY
|
JPY
|
— | — |
167,000,000
JPY
|
— | — |
JPY
|
— | — | — |
176,000,000
JPY
|
JPY
|
JPY
|
37,000,000
JPY
|
213,000,000
JPY
|
JPY
|
JPY
|
176,000,000
JPY
|
— | — |
JPY
|
176,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
7,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,417,000,000
JPY
|
7,417,000,000
JPY
|
— |
10,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,204,000,000
JPY
|
— | — | — |
10,204,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |