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 |
38,542,000,000
JPY
|
— | — | — | — | — |
16,864,000,000
JPY
|
174,055,000,000
JPY
|
-23,091,000,000
JPY
|
— |
5,181,000,000
JPY
|
150,963,000,000
JPY
|
113,466,000,000
JPY
|
17,176,000,000
JPY
|
36,647,000,000
JPY
|
169,813,000,000
JPY
|
— | — | — |
-21,743,000,000
JPY
|
— |
148,070,000,000
JPY
|
— |
110,969,000,000
JPY
|
— |
5,020,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
103,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,807,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
47,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,263,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,000,000
JPY
|
9,159,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
109,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,425,000,000
JPY
|
1,473,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
12,000,000
JPY
|
JPY
|
— |
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
38,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,679,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,000,000
JPY
|
9,228,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,394,000,000
JPY
|
4,415,000,000
JPY
|
— | — | — | — |
2,313,000,000
JPY
|
12,732,000,000
JPY
|
-3,502,000,000
JPY
|
— |
472,000,000
JPY
|
9,229,000,000
JPY
|
7,551,000,000
JPY
|
2,230,000,000
JPY
|
3,178,000,000
JPY
|
12,522,000,000
JPY
|
— | — | — |
-3,937,000,000
JPY
|
1,015,000,000
JPY
|
8,584,000,000
JPY
|
— |
6,720,000,000
JPY
|
— |
393,000,000
JPY
|
| Income taxes - current | — |
-902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
-987,000,000
JPY
|
3,348,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
-283,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
-995,000,000
JPY
|
3,064,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,535,000,000
JPY
|
— |
3,535,000,000
JPY
|
3,535,000,000
JPY
|
3,535,000,000
JPY
|
— | — | — | — | — |
6,716,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— |
1,921,000,000
JPY
|
— |
1,921,000,000
JPY
|
6,163,000,000
JPY
|
— | — |
1,921,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
76,000,000
JPY
|
JPY
|
— |
JPY
|
76,000,000
JPY
|
76,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,724,000,000
JPY
|
— | — | — | — | — | — |
6,724,000,000
JPY
|
— |
6,724,000,000
JPY
|
— | — | — | — | — |
6,024,000,000
JPY
|
— | — | — |
6,024,000,000
JPY
|
6,024,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-949,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-912,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit attributable to |