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 |
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 |
383,206,000,000
JPY
|
25,442,000,000
JPY
|
19,072,000,000
JPY
|
325,697,000,000
JPY
|
345,898,000,000
JPY
|
— | — |
26,972,000,000
JPY
|
— | — |
800,593,000,000
JPY
|
781,520,000,000
JPY
|
-32,412,000,000
JPY
|
— |
768,181,000,000
JPY
|
691,609,000,000
JPY
|
— | — |
29,884,000,000
JPY
|
— |
329,879,000,000
JPY
|
-27,811,000,000
JPY
|
34,403,000,000
JPY
|
300,885,000,000
JPY
|
26,440,000,000
JPY
|
296,583,000,000
JPY
|
721,493,000,000
JPY
|
693,682,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
280,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,836,000,000
JPY
|
— |
582,602,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
8,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,387,000,000
JPY
|
— |
32,372,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
45,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,747,000,000
JPY
|
— |
111,079,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,505,000,000
JPY
|
— | — |
| Storage costs | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,923,000,000
JPY
|
— |
5,266,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— |
1,779,000,000
JPY
|
— | — |
| Amortization of goodwill |
251,000,000
JPY
|
JPY
|
JPY
|
— |
41,000,000
JPY
|
— | — |
JPY
|
— | — |
292,000,000
JPY
|
292,000,000
JPY
|
JPY
|
— |
292,000,000
JPY
|
202,000,000
JPY
|
— | — |
JPY
|
— |
174,000,000
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
— |
202,000,000
JPY
|
202,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
45,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,731,000,000
JPY
|
— |
84,003,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
23,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
— |
7,436,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,426,000,000
JPY
|
1,725,000,000
JPY
|
759,000,000
JPY
|
-109,000,000
JPY
|
18,579,000,000
JPY
|
— | — |
1,594,000,000
JPY
|
— | — |
34,086,000,000
JPY
|
33,326,000,000
JPY
|
-9,598,000,000
JPY
|
— |
24,488,000,000
JPY
|
34,215,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— |
15,400,000,000
JPY
|
-8,144,000,000
JPY
|
4,052,000,000
JPY
|
12,721,000,000
JPY
|
2,041,000,000
JPY
|
5,015,000,000
JPY
|
35,220,000,000
JPY
|
27,076,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
30,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,626,000,000
JPY
|
— |
27,154,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
8,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,917,000,000
JPY
|
— |
786,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,350,000,000
JPY
|
— |
7,157,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— |
8,199,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
1,166,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— |
608,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— |
8,807,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
788,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
29,823,000,000
JPY
|
— | — |
29,823,000,000
JPY
|
— |
29,823,000,000
JPY
|
29,823,000,000
JPY
|
— | — | — | — |
22,030,000,000
JPY
|
— |
7,165,000,000
JPY
|
— | — |
7,165,000,000
JPY
|
— | — | — | — | — |
7,165,000,000
JPY
|
— |
18,347,000,000
JPY
|
— |
7,165,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
74,000,000
JPY
|
JPY
|
— |
1,810,000,000
JPY
|
— | — |
JPY
|
— | — |
1,884,000,000
JPY
|
1,884,000,000
JPY
|
JPY
|
— |
1,884,000,000
JPY
|
5,497,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
494,000,000
JPY
|
JPY
|
JPY
|
5,002,000,000
JPY
|
JPY
|
— |
5,516,000,000
JPY
|
5,516,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
21,233,000,000
JPY
|
— | — | — | — | — | — | — |
21,233,000,000
JPY
|
21,233,000,000
JPY
|
— | — |
17,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,275,000,000
JPY
|
17,275,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,776,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,662,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,114,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,461,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,405,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
| Profit attributable to |