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 | — | — |
51,710,000,000
JPY
|
— | — | — |
51,750,000,000
JPY
|
— | — | — | — |
51,469,000,000
JPY
|
— |
51,417,000,000
JPY
|
| Cost of sales | — | — |
22,466,000,000
JPY
|
— | — | — |
21,855,000,000
JPY
|
— | — | — | — |
22,634,000,000
JPY
|
— |
22,998,000,000
JPY
|
| Gross profit (loss) | — | — |
29,244,000,000
JPY
|
— | — | — |
29,895,000,000
JPY
|
— | — | — | — |
28,835,000,000
JPY
|
— |
28,419,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,682,000,000
JPY
|
— | — | — |
10,905,000,000
JPY
|
— | — | — | — |
10,005,000,000
JPY
|
— |
10,201,000,000
JPY
|
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — |
| Depreciation | — | — |
495,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — | — |
659,000,000
JPY
|
— |
561,000,000
JPY
|
| Rent expenses on real estate | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
18,625,000,000
JPY
|
— | — | — |
19,057,000,000
JPY
|
— | — | — | — |
18,861,000,000
JPY
|
— |
18,475,000,000
JPY
|
| Extraordinary losses | — | — |
1,302,000,000
JPY
|
— | — | — |
1,217,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,384,000,000
JPY
|
— | — | — |
9,789,000,000
JPY
|
— | — | — | — |
10,041,000,000
JPY
|
— |
10,242,000,000
JPY
|
| Operating profit (loss) | — | — |
10,618,000,000
JPY
|
— | — | — |
10,837,000,000
JPY
|
— | — | — | — |
9,973,000,000
JPY
|
— |
9,943,000,000
JPY
|
| Income taxes - current | — | — |
2,899,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — | — |
2,903,000,000
JPY
|
— |
2,903,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
100,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
68,000,000
JPY
|
| Dividend income | — | — |
76,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
| Non-operating income | — | — |
283,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— |
517,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— |
74,000,000
JPY
|
| Non-operating expenses | — | — |
219,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— |
259,000,000
JPY
|
| Income taxes - deferred | — | — |
-2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
-347,000,000
JPY
|
— |
-347,000,000
JPY
|
| Income taxes | — | — |
2,896,000,000
JPY
|
— | — | — |
2,897,000,000
JPY
|
— | — | — | — |
2,556,000,000
JPY
|
— |
2,556,000,000
JPY
|
| Profit (loss) |
6,488,000,000
JPY
|
— |
6,488,000,000
JPY
|
— |
6,488,000,000
JPY
|
6,488,000,000
JPY
|
6,891,000,000
JPY
|
7,686,000,000
JPY
|
7,686,000,000
JPY
|
— |
7,686,000,000
JPY
|
7,484,000,000
JPY
|
— |
7,686,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,891,000,000
JPY
|
— |
6,891,000,000
JPY
|
— | — |
6,891,000,000
JPY
|
— | — |
7,484,000,000
JPY
|
— |
7,484,000,000
JPY
|
7,484,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-274,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
6,617,000,000
JPY
|
— | — | — | — |
7,652,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,617,000,000
JPY
|
— | — | — | — |
7,652,000,000
JPY
|
— | — |
| Profit attributable to |