Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
6,381,769,000
JPY
|
27,327,840,000
JPY
|
2,726,513,000
JPY
|
— |
28,072,167,000
JPY
|
401,819,000
JPY
|
-744,327,000
JPY
|
— | — |
22,529,211,000
JPY
|
18,562,064,000
JPY
|
20,082,641,000
JPY
|
— | — |
16,812,724,000
JPY
|
6,128,415,000
JPY
|
— |
2,270,311,000
JPY
|
288,059,000
JPY
|
— |
25,499,511,000
JPY
|
-643,931,000
JPY
|
— |
24,855,580,000
JPY
|
| Cost of sales | — | — |
18,648,259,000
JPY
|
— | — | — | — | — | — | — |
15,462,317,000
JPY
|
— |
13,544,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,791,110,000
JPY
|
| Gross profit (loss) | — | — |
8,679,581,000
JPY
|
— | — | — | — | — | — | — |
7,066,893,000
JPY
|
— |
6,538,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,064,469,000
JPY
|
| Ordinary profit (loss) | — | — |
1,816,552,000
JPY
|
— | — | — | — | — | — | — |
1,348,302,000
JPY
|
— |
969,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,205,549,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — |
93,937,000
JPY
|
— | — | — | — | — | — | — |
91,040,000
JPY
|
— |
80,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,569,000
JPY
|
| Depreciation | — | — |
264,838,000
JPY
|
— | — | — | — | — | — | — |
242,039,000
JPY
|
— |
237,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,289,000
JPY
|
| Amortization of goodwill | — |
123,744,000
JPY
|
157,080,000
JPY
|
33,335,000
JPY
|
— |
157,080,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
123,744,000
JPY
|
— |
97,052,000
JPY
|
JPY
|
— |
220,797,000
JPY
|
JPY
|
— |
220,797,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,985,178,000
JPY
|
— | — | — | — | — | — | — |
5,953,293,000
JPY
|
— |
5,782,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,983,619,000
JPY
|
| Extraordinary income | — | — |
12,867,000
JPY
|
— | — | — | — | — | — | — |
59,865,000
JPY
|
— |
1,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
| Extraordinary losses | — | — |
110,899,000
JPY
|
— | — | — | — | — | — | — |
106,508,000
JPY
|
— |
428,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,243,000
JPY
|
| Operating profit (loss) | — |
137,940,000
JPY
|
1,694,403,000
JPY
|
58,899,000
JPY
|
— |
3,149,986,000
JPY
|
86,807,000
JPY
|
-1,455,583,000
JPY
|
— | — |
1,113,600,000
JPY
|
2,866,339,000
JPY
|
755,870,000
JPY
|
— | — |
2,377,899,000
JPY
|
116,283,000
JPY
|
— |
-30,770,000
JPY
|
17,601,000
JPY
|
— |
2,481,013,000
JPY
|
-1,400,163,000
JPY
|
— |
1,080,850,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,718,520,000
JPY
|
— | — | — | — | — | — | — |
1,301,659,000
JPY
|
— |
542,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,703,000
JPY
|
| Income taxes - current | — | — |
642,371,000
JPY
|
— | — | — | — | — | — | — |
394,120,000
JPY
|
— |
239,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,608,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
42,473,000
JPY
|
— | — | — | — | — | — | — |
5,933,000
JPY
|
— |
8,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,152,000
JPY
|
| Dividend income | — | — |
55,287,000
JPY
|
— | — | — | — | — | — | — |
182,702,000
JPY
|
— |
195,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,589,000
JPY
|
| Non-operating income | — | — |
211,691,000
JPY
|
— | — | — | — | — | — | — |
287,897,000
JPY
|
— |
266,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,253,000
JPY
|
| Income taxes - deferred | — | — |
-91,655,000
JPY
|
— | — | — | — | — | — | — |
-35,455,000
JPY
|
— |
50,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,121,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
39,995,000
JPY
|
— | — | — | — | — | — | — |
38,023,000
JPY
|
— |
38,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,571,000
JPY
|
| Non-operating expenses | — | — |
89,542,000
JPY
|
— | — | — | — | — | — | — |
53,194,000
JPY
|
— |
53,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,554,000
JPY
|
| Income taxes | — | — |
550,716,000
JPY
|
— | — | — | — | — | — | — |
358,665,000
JPY
|
— |
290,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,486,000
JPY
|
| Profit (loss) | — | — |
1,167,803,000
JPY
|
— |
942,994,000
JPY
|
— | — | — | — |
942,994,000
JPY
|
942,994,000
JPY
|
— |
251,878,000
JPY
|
251,878,000
JPY
|
— | — | — |
251,878,000
JPY
|
— | — | — | — | — | — |
566,217,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
12,582,000
JPY
|
— | — | — | — | — | — | — |
12,582,000
JPY
|
— |
1,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
163,968,000
JPY
|
JPY
|
JPY
|
— | — | — |
163,968,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,167,803,000
JPY
|
— |
1,167,803,000
JPY
|
— | — | — | — | — |
1,167,803,000
JPY
|
— | — | — | — | — |
566,217,000
JPY
|
— | — | — | — | — | — | — | — |
566,217,000
JPY
|
566,217,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
49,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,631,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,119,000
JPY
|
| Foreign currency translation adjustment | — | — |
291,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,662,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-118,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,235,000
JPY
|
| Other comprehensive income | — | — |
221,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,324,000
JPY
|
| Comprehensive income | — | — |
1,388,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,893,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,388,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,893,000
JPY
|
| Profit attributable to |