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 | — | — | — | — | — | — |
113,270,000,000
JPY
|
— | — | — | — |
105,534,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
63,102,000,000
JPY
|
— | — | — | — |
56,093,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
50,167,000,000
JPY
|
— | — | — | — |
49,441,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,975,000,000
JPY
|
— | — | — |
5,827,000,000
JPY
|
— | — | — | — |
5,569,000,000
JPY
|
— |
3,960,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,979,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
69,000,000
JPY
|
— | — | — |
2,211,000,000
JPY
|
— | — | — | — |
2,063,000,000
JPY
|
— |
77,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Depreciation | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
45,043,000,000
JPY
|
— | — | — | — |
44,433,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— |
0
JPY
|
| Profit (loss) before income taxes | — | — |
2,974,000,000
JPY
|
— | — | — |
6,906,000,000
JPY
|
— | — | — | — |
5,216,000,000
JPY
|
— |
3,959,000,000
JPY
|
| Operating profit (loss) | — | — |
3,059,000,000
JPY
|
— | — | — |
5,123,000,000
JPY
|
— | — | — | — |
5,007,000,000
JPY
|
— |
4,046,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating income | — | — |
93,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— |
83,000,000
JPY
|
| Income taxes - current | — | — |
-25,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— |
45,000,000
JPY
|
| Income taxes - deferred | — | — |
-5,000,000
JPY
|
— | — | — |
-279,000,000
JPY
|
— | — | — | — |
-346,000,000
JPY
|
— |
-5,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
177,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— |
170,000,000
JPY
|
| Income taxes | — | — |
-31,000,000
JPY
|
— | — | — |
2,182,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— |
40,000,000
JPY
|
| Profit (loss) |
3,005,000,000
JPY
|
— |
3,005,000,000
JPY
|
— |
3,005,000,000
JPY
|
3,005,000,000
JPY
|
4,723,000,000
JPY
|
3,919,000,000
JPY
|
3,919,000,000
JPY
|
— |
3,919,000,000
JPY
|
3,932,000,000
JPY
|
— |
3,919,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,723,000,000
JPY
|
— |
4,723,000,000
JPY
|
— | — |
4,723,000,000
JPY
|
— | — |
3,932,000,000
JPY
|
— |
3,932,000,000
JPY
|
3,932,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-578,000,000
JPY
|
— | — | — | — |
-393,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — |
-306,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — | — |
3,625,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — | — |
3,625,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |