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 |
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 |
66,269,000,000
JPY
|
— | — | — |
71,351,000,000
JPY
|
10,131,000,000
JPY
|
— |
81,483,000,000
JPY
|
-4,382,000,000
JPY
|
— |
77,101,000,000
JPY
|
83,968,000,000
JPY
|
10,000,000,000
JPY
|
— | — | — |
-4,310,000,000
JPY
|
69,256,000,000
JPY
|
79,657,000,000
JPY
|
— | — |
73,968,000,000
JPY
|
| Cost of sales |
43,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,201,000,000
JPY
|
— | — | — | — | — | — |
44,412,000,000
JPY
|
50,305,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
22,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,899,000,000
JPY
|
— | — | — | — | — | — |
24,844,000,000
JPY
|
29,352,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — | — |
4,356,000,000
JPY
|
5,349,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — | — |
4,020,000,000
JPY
|
3,837,000,000
JPY
|
— | — | — |
| Depreciation |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
20,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,674,000,000
JPY
|
— | — | — | — | — | — |
20,712,000,000
JPY
|
24,083,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
| Extraordinary losses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — |
4,405,000,000
JPY
|
5,392,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,230,000,000
JPY
|
— | — | — |
2,820,000,000
JPY
|
404,000,000
JPY
|
— |
3,225,000,000
JPY
|
JPY
|
— |
3,225,000,000
JPY
|
5,268,000,000
JPY
|
594,000,000
JPY
|
— | — | — |
JPY
|
4,132,000,000
JPY
|
5,268,000,000
JPY
|
— | — |
4,674,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — |
| Dividend income |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Non-operating income |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
288,000,000
JPY
|
— | — | — |
| Income taxes - current |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
1,229,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
-76,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
207,000,000
JPY
|
— | — | — |
| Income taxes |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — |
870,000,000
JPY
|
1,152,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,030,000,000
JPY
|
— |
2,030,000,000
JPY
|
2,030,000,000
JPY
|
— | — |
2,030,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— | — |
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
4,239,000,000
JPY
|
— |
3,534,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — |
2,398,000,000
JPY
|
2,398,000,000
JPY
|
— | — | — |
4,239,000,000
JPY
|
— | — | — |
4,239,000,000
JPY
|
4,239,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — |
| Profit attributable to |