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 | — | — |
3,096,917,000
JPY
|
— | — | — |
4,285,086,000
JPY
|
— | — | — | — |
3,926,914,000
JPY
|
— |
2,774,347,000
JPY
|
| Cost of sales | — | — |
116,925,000
JPY
|
— | — | — |
1,218,825,000
JPY
|
— | — | — | — |
1,177,524,000
JPY
|
— |
107,530,000
JPY
|
| Ordinary profit (loss) | — | — |
328,079,000
JPY
|
— | — | — |
419,747,000
JPY
|
— | — | — | — |
248,301,000
JPY
|
— |
220,160,000
JPY
|
| Gross profit (loss) | — | — |
2,979,991,000
JPY
|
— | — | — |
3,066,261,000
JPY
|
— | — | — | — |
2,749,390,000
JPY
|
— |
2,666,816,000
JPY
|
| Extraordinary income | — | — |
33,791,000
JPY
|
— | — | — |
33,791,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
212,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,131,000
JPY
|
| Depreciation | — | — |
132,249,000
JPY
|
— | — | — |
266,261,000
JPY
|
— | — | — | — |
259,570,000
JPY
|
— |
123,459,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,738,348,000
JPY
|
— | — | — |
2,762,174,000
JPY
|
— | — | — | — |
2,536,902,000
JPY
|
— |
2,507,664,000
JPY
|
| Extraordinary losses | — | — |
33,791,000
JPY
|
— | — | — |
33,791,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — |
328,079,000
JPY
|
— | — | — |
419,747,000
JPY
|
— | — | — | — |
248,301,000
JPY
|
— |
220,160,000
JPY
|
| Operating profit (loss) | — | — |
241,643,000
JPY
|
— | — | — |
304,086,000
JPY
|
— | — | — | — |
212,487,000
JPY
|
— |
159,152,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
28,020,000
JPY
|
— | — | — |
2,993,000
JPY
|
— | — | — | — |
4,190,000
JPY
|
— |
30,406,000
JPY
|
| Dividend income | — | — |
17,209,000
JPY
|
— | — | — |
11,459,000
JPY
|
— | — | — | — |
9,549,000
JPY
|
— |
13,799,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
59,342,000
JPY
|
— | — | — | — |
4,411,000
JPY
|
— | — |
| Non-operating income | — | — |
96,160,000
JPY
|
— | — | — |
125,380,000
JPY
|
— | — | — | — |
41,541,000
JPY
|
— |
66,863,000
JPY
|
| Income taxes - current | — | — |
105,824,000
JPY
|
— | — | — |
121,674,000
JPY
|
— | — | — | — |
89,360,000
JPY
|
— |
76,474,000
JPY
|
| Income taxes - deferred | — | — |
-4,314,000
JPY
|
— | — | — |
-8,058,000
JPY
|
— | — | — | — |
-14,499,000
JPY
|
— |
-10,552,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,458,000
JPY
|
— | — | — |
4,458,000
JPY
|
— | — | — | — |
5,727,000
JPY
|
— |
5,727,000
JPY
|
| Non-operating expenses | — | — |
9,724,000
JPY
|
— | — | — |
9,719,000
JPY
|
— | — | — | — |
5,727,000
JPY
|
— |
5,855,000
JPY
|
| Income taxes | — | — |
101,509,000
JPY
|
— | — | — |
113,616,000
JPY
|
— | — | — | — |
74,861,000
JPY
|
— |
65,922,000
JPY
|
| Profit (loss) |
226,570,000
JPY
|
— |
226,570,000
JPY
|
— |
226,570,000
JPY
|
226,570,000
JPY
|
306,130,000
JPY
|
154,237,000
JPY
|
154,237,000
JPY
|
— |
154,237,000
JPY
|
173,440,000
JPY
|
— |
154,237,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
306,130,000
JPY
|
— |
306,130,000
JPY
|
— | — |
306,130,000
JPY
|
— | — |
173,440,000
JPY
|
— |
173,440,000
JPY
|
173,440,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
306,130,000
JPY
|
— | — | — | — |
173,440,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
306,130,000
JPY
|
— | — | — | — |
173,440,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |