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 |
376,051,000,000
JPY
|
— | — | — |
572,535,000,000
JPY
|
565,800,000,000
JPY
|
— | — | — |
1,514,387,000,000
JPY
|
-563,139,000,000
JPY
|
— |
951,247,000,000
JPY
|
— | — | — |
-456,073,000,000
JPY
|
— |
1,186,043,000,000
JPY
|
182,624,000,000
JPY
|
729,969,000,000
JPY
|
540,062,000,000
JPY
|
463,356,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
621,927,000,000
JPY
|
— | — | — | — | — | — | — |
489,990,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
329,320,000,000
JPY
|
— | — | — | — | — | — | — |
239,979,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,721,000,000
JPY
|
— | — | — | — |
16,609,000,000
JPY
|
— | — |
44,565,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,237,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — |
11,052,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
6,375,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
JPY
|
— |
JPY
|
— |
6,575,000,000
JPY
|
JPY
|
— |
6,575,000,000
JPY
|
— | — | — |
JPY
|
— |
3,809,000,000
JPY
|
3,192,000,000
JPY
|
3,809,000,000
JPY
|
617,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
267,043,000,000
JPY
|
— | — | — | — | — | — | — |
198,887,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
10,672,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
— | — |
5,924,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
19,347,000,000
JPY
|
3,792,000,000
JPY
|
— | — |
41,797,000,000
JPY
|
5,099,000,000
JPY
|
— | — | — |
66,245,000,000
JPY
|
-3,968,000,000
JPY
|
— |
62,276,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
-185,000,000
JPY
|
41,035,000,000
JPY
|
5,312,000,000
JPY
|
41,091,000,000
JPY
|
35,854,000,000
JPY
|
-131,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,908,000,000
JPY
|
— | — | — | — |
16,236,000,000
JPY
|
— | — |
49,314,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,776,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — |
15,499,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
16,193,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — | — |
16,921,000,000
JPY
|
— | — |
3,932,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — |
-586,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,141,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
— | — |
14,912,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — | — |
40,766,000,000
JPY
|
15,862,000,000
JPY
|
— |
15,862,000,000
JPY
|
— |
15,862,000,000
JPY
|
— | — |
34,401,000,000
JPY
|
— | — | — |
15,862,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
630,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
4,407,000,000
JPY
|
3,321,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
40,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,545,000,000
JPY
|
40,545,000,000
JPY
|
— |
34,377,000,000
JPY
|
— | — | — | — | — |
34,377,000,000
JPY
|
— | — |
34,377,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
— | — | — | — | — | — | — |
-4,760,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — | — | — | — | — |
-4,818,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
44,798,000,000
JPY
|
— | — | — | — | — | — | — |
29,583,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
44,578,000,000
JPY
|
— | — | — | — | — | — | — |
29,558,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |