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 |
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 |
79,737,000,000
JPY
|
2,216,000,000
JPY
|
— | — |
42,060,000,000
JPY
|
— |
37,267,000,000
JPY
|
— |
6,149,000,000
JPY
|
87,694,000,000
JPY
|
-237,000,000
JPY
|
— |
87,457,000,000
JPY
|
— | — |
20,769,000,000
JPY
|
2,231,000,000
JPY
|
1,104,000,000
JPY
|
— |
-80,000,000
JPY
|
51,804,000,000
JPY
|
57,101,000,000
JPY
|
57,020,000,000
JPY
|
— | — |
32,995,000,000
JPY
|
| Cost of sales |
51,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,490,000,000
JPY
|
— | — | — | — | — | — | — |
33,331,000,000
JPY
|
— |
30,327,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
28,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,966,000,000
JPY
|
— | — | — | — | — | — | — |
18,473,000,000
JPY
|
— |
26,693,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,791,000,000
JPY
|
— | — | — | — | — | — | — |
14,397,000,000
JPY
|
— |
18,822,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — | — |
806,000,000
JPY
|
— |
943,000,000
JPY
|
— | — | — |
| Depreciation |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
9,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,296,000,000
JPY
|
— | — | — | — | — | — | — |
7,198,000,000
JPY
|
— |
8,585,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,791,000,000
JPY
|
— | — | — | — | — | — | — |
14,210,000,000
JPY
|
— |
18,619,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
19,313,000,000
JPY
|
103,000,000
JPY
|
— | — |
20,945,000,000
JPY
|
— |
10,680,000,000
JPY
|
— |
648,000,000
JPY
|
32,377,000,000
JPY
|
-3,707,000,000
JPY
|
— |
28,669,000,000
JPY
|
— | — |
5,753,000,000
JPY
|
-189,000,000
JPY
|
-253,000,000
JPY
|
— |
-3,160,000,000
JPY
|
11,274,000,000
JPY
|
21,267,000,000
JPY
|
18,107,000,000
JPY
|
— | — |
15,957,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
4,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — |
3,196,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — |
| Income taxes - current |
7,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,995,000,000
JPY
|
— | — | — | — | — | — | — |
4,304,000,000
JPY
|
— |
5,672,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — |
| Income taxes |
6,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,891,000,000
JPY
|
— | — | — | — | — | — | — |
4,458,000,000
JPY
|
— |
5,799,000,000
JPY
|
— | — | — |
| Profit (loss) |
16,514,000,000
JPY
|
— | — |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— |
16,514,000,000
JPY
|
— | — | — | — |
20,900,000,000
JPY
|
9,751,000,000
JPY
|
— | — | — | — |
9,751,000,000
JPY
|
— |
9,751,000,000
JPY
|
— |
12,820,000,000
JPY
|
— |
9,751,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
20,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,900,000,000
JPY
|
20,900,000,000
JPY
|
— |
12,820,000,000
JPY
|
— | — | — | — | — | — | — |
12,820,000,000
JPY
|
12,820,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
22,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
22,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |