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 |
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 |
81,920,000,000
JPY
|
— | — | — |
148,214,000,000
JPY
|
— | — |
242,637,000,000
JPY
|
2,741,000,000
JPY
|
29,533,000,000
JPY
|
6,683,000,000
JPY
|
— |
55,465,000,000
JPY
|
187,297,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
27,093,000,000
JPY
|
— |
7,206,000,000
JPY
|
130,289,000,000
JPY
|
77,078,000,000
JPY
|
46,974,000,000
JPY
|
213,922,000,000
JPY
|
165,448,000,000
JPY
|
— | — | — |
| Cost of sales |
55,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,948,000,000
JPY
|
— | — | — | — | — | — | — |
50,664,000,000
JPY
|
— | — |
98,842,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,043,000,000
JPY
|
— | — | — | — | — | — | — |
6,342,000,000
JPY
|
— | — |
12,666,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
26,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,348,000,000
JPY
|
— | — | — | — | — | — | — |
26,414,000,000
JPY
|
— | — |
66,606,000,000
JPY
|
— | — | — |
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
6,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,833,000,000
JPY
|
— | — | — | — | — | — | — |
7,299,000,000
JPY
|
— | — |
11,389,000,000
JPY
|
— | — | — |
| Depreciation |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
— |
1,853,000,000
JPY
|
JPY
|
1,024,000,000
JPY
|
JPY
|
— |
828,000,000
JPY
|
1,853,000,000
JPY
|
— | — |
JPY
|
863,000,000
JPY
|
— |
JPY
|
JPY
|
— |
687,000,000
JPY
|
1,551,000,000
JPY
|
1,551,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses |
21,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,229,000,000
JPY
|
— | — | — | — | — | — | — |
21,137,000,000
JPY
|
— | — |
54,261,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
1,070,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — | — |
5,987,000,000
JPY
|
— | — |
13,772,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,181,000,000
JPY
|
— | — | — |
16,484,000,000
JPY
|
— | — |
16,938,000,000
JPY
|
81,000,000
JPY
|
-725,000,000
JPY
|
-797,000,000
JPY
|
— |
1,895,000,000
JPY
|
13,119,000,000
JPY
|
— | — |
173,000,000
JPY
|
415,000,000
JPY
|
— |
47,000,000
JPY
|
14,039,000,000
JPY
|
5,276,000,000
JPY
|
1,297,000,000
JPY
|
15,974,000,000
JPY
|
12,344,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — |
4,335,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-511,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — |
| Income taxes |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
4,658,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,688,000,000
JPY
|
— |
6,688,000,000
JPY
|
6,688,000,000
JPY
|
— | — |
6,688,000,000
JPY
|
— | — | — | — | — | — |
8,314,000,000
JPY
|
4,341,000,000
JPY
|
— | — | — |
4,341,000,000
JPY
|
— | — |
4,341,000,000
JPY
|
— | — |
9,114,000,000
JPY
|
— |
4,341,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
14,000,000
JPY
|
— |
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
19,000,000
JPY
|
719,000,000
JPY
|
2,000,000
JPY
|
50,000,000
JPY
|
— |
790,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,314,000,000
JPY
|
— |
8,314,000,000
JPY
|
— |
9,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,114,000,000
JPY
|
9,114,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,460,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,460,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |