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 | — | — |
181,391,000,000
JPY
|
— | — | — |
183,423,000,000
JPY
|
— | — | — | — |
166,199,000,000
JPY
|
— |
164,741,000,000
JPY
|
| Cost of sales | — | — |
11,062,000,000
JPY
|
— | — | — |
12,081,000,000
JPY
|
— | — | — | — |
10,026,000,000
JPY
|
— |
9,390,000,000
JPY
|
| Ordinary profit (loss) | — | — |
57,466,000,000
JPY
|
— | — | — |
56,716,000,000
JPY
|
— | — | — | — |
49,655,000,000
JPY
|
— |
51,822,000,000
JPY
|
| Gross profit (loss) | — | — |
170,329,000,000
JPY
|
— | — | — |
171,341,000,000
JPY
|
— | — | — | — |
156,172,000,000
JPY
|
— |
155,350,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
12,124,000,000
JPY
|
— | — | — |
12,314,000,000
JPY
|
— | — | — | — |
9,876,000,000
JPY
|
— |
9,487,000,000
JPY
|
| Depreciation | — | — |
1,963,000,000
JPY
|
— | — | — |
2,050,000,000
JPY
|
— | — | — | — |
1,977,000,000
JPY
|
— |
1,711,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
113,082,000,000
JPY
|
— | — | — |
114,920,000,000
JPY
|
— | — | — | — |
106,516,000,000
JPY
|
— |
106,568,000,000
JPY
|
| Extraordinary income | — | — |
188,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
301,000,000
JPY
|
| Extraordinary losses | — | — |
89,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— |
62,000,000
JPY
|
| Operating profit (loss) | — | — |
57,246,000,000
JPY
|
— | — | — |
56,421,000,000
JPY
|
— | — | — | — |
49,656,000,000
JPY
|
— |
48,782,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
57,565,000,000
JPY
|
— | — | — |
56,641,000,000
JPY
|
— | — | — | — |
49,286,000,000
JPY
|
— |
52,061,000,000
JPY
|
| Income taxes - current | — | — |
16,050,000,000
JPY
|
— | — | — |
16,074,000,000
JPY
|
— | — | — | — |
14,499,000,000
JPY
|
— |
14,310,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
1,000,000
JPY
|
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
| Non-operating income | — | — |
396,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— |
3,517,000,000
JPY
|
| Income taxes - deferred | — | — |
1,165,000,000
JPY
|
— | — | — |
1,067,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— |
66,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
72,000,000
JPY
|
| Non-operating expenses | — | — |
176,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
477,000,000
JPY
|
| Income taxes | — | — |
17,215,000,000
JPY
|
— | — | — |
17,141,000,000
JPY
|
— | — | — | — |
14,720,000,000
JPY
|
— |
14,376,000,000
JPY
|
| Profit (loss) |
40,349,000,000
JPY
|
— |
40,349,000,000
JPY
|
— |
40,349,000,000
JPY
|
40,349,000,000
JPY
|
39,500,000,000
JPY
|
37,685,000,000
JPY
|
37,685,000,000
JPY
|
— |
37,685,000,000
JPY
|
34,566,000,000
JPY
|
— |
37,685,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
39,526,000,000
JPY
|
— |
39,526,000,000
JPY
|
— | — |
39,526,000,000
JPY
|
— | — |
34,492,000,000
JPY
|
— |
34,492,000,000
JPY
|
34,492,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
39,434,000,000
JPY
|
— | — | — | — |
34,615,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
39,460,000,000
JPY
|
— | — | — | — |
34,541,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Profit attributable to |