Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
85,965,000,000
JPY
|
-4,790,000,000
JPY
|
40,304,000,000
JPY
|
38,125,000,000
JPY
|
7,535,000,000
JPY
|
78,430,000,000
JPY
|
81,174,000,000
JPY
|
41,584,000,000
JPY
|
35,235,000,000
JPY
|
83,758,000,000
JPY
|
76,819,000,000
JPY
|
-4,125,000,000
JPY
|
79,632,000,000
JPY
|
6,939,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
57,567,000,000
JPY
|
— | — | — | — | — |
55,609,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — | — |
4,388,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
23,606,000,000
JPY
|
— | — | — | — | — |
24,023,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,381,000,000
JPY
|
— | — | — | — | — |
19,698,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
| Operating profit (loss) |
4,230,000,000
JPY
|
-1,005,000,000
JPY
|
2,555,000,000
JPY
|
1,379,000,000
JPY
|
294,000,000
JPY
|
3,935,000,000
JPY
|
3,224,000,000
JPY
|
3,517,000,000
JPY
|
1,192,000,000
JPY
|
5,242,000,000
JPY
|
4,709,000,000
JPY
|
-916,000,000
JPY
|
4,325,000,000
JPY
|
532,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — | — | — | — |
4,423,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
1,867,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — |
2,556,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — |
2,546,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — |
-260,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
-320,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
2,235,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — |
2,223,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Profit attributable to |