Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
10,312,082,000
JPY
|
10,305,350,000
JPY
|
— | — | — | — | — | — |
10,123,187,000
JPY
|
— | — |
10,115,094,000
JPY
|
— |
| Cost of sales | — |
5,627,062,000
JPY
|
5,711,480,000
JPY
|
— | — | — | — | — | — |
5,363,869,000
JPY
|
— | — |
5,443,046,000
JPY
|
— |
| Ordinary profit (loss) | — |
358,930,000
JPY
|
336,447,000
JPY
|
— | — | — | — | — | — |
547,096,000
JPY
|
— | — |
530,313,000
JPY
|
— |
| Gross profit (loss) | — |
4,685,020,000
JPY
|
4,593,870,000
JPY
|
— | — | — | — | — | — |
4,759,317,000
JPY
|
— | — |
4,672,047,000
JPY
|
— |
| Extraordinary income | — |
599,000
JPY
|
599,000
JPY
|
— | — | — | — | — | — |
27,647,000
JPY
|
— | — |
27,647,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
675,682,000
JPY
|
640,918,000
JPY
|
— | — | — | — | — | — |
683,742,000
JPY
|
— | — |
647,169,000
JPY
|
— |
| Welfare expenses | — |
392,743,000
JPY
|
— | — | — | — | — | — | — |
363,719,000
JPY
|
— | — | — | — |
| Depreciation | — |
79,323,000
JPY
|
79,323,000
JPY
|
— | — | — | — | — | — |
78,213,000
JPY
|
— | — |
78,213,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,330,187,000
JPY
|
4,269,969,000
JPY
|
— | — | — | — | — | — |
4,223,841,000
JPY
|
— | — |
4,161,422,000
JPY
|
— |
| Extraordinary losses | — |
26,205,000
JPY
|
26,205,000
JPY
|
— | — | — | — | — | — |
56,072,000
JPY
|
— | — |
56,072,000
JPY
|
— |
| Profit (loss) before income taxes | — |
333,325,000
JPY
|
310,842,000
JPY
|
— | — | — | — | — | — |
518,671,000
JPY
|
— | — |
501,889,000
JPY
|
— |
| Operating profit (loss) | — |
354,832,000
JPY
|
323,901,000
JPY
|
— | — | — | — | — | — |
535,476,000
JPY
|
— | — |
510,625,000
JPY
|
— |
| Income taxes - current | — |
108,173,000
JPY
|
97,593,000
JPY
|
— | — | — | — | — | — |
169,240,000
JPY
|
— | — |
165,144,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,865,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,840,000
JPY
|
— | — | — | — | — | — | — |
9,736,000
JPY
|
— | — | — | — |
| Non-operating income | — |
49,406,000
JPY
|
61,963,000
JPY
|
— | — | — | — | — | — |
47,835,000
JPY
|
— | — |
61,016,000
JPY
|
— |
| Income taxes - deferred | — |
-4,830,000
JPY
|
-22,000
JPY
|
— | — | — | — | — | — |
2,756,000
JPY
|
— | — |
-956,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
37,913,000
JPY
|
35,146,000
JPY
|
— | — | — | — | — | — |
29,456,000
JPY
|
— | — |
27,251,000
JPY
|
— |
| Non-operating expenses | — |
45,307,000
JPY
|
49,416,000
JPY
|
— | — | — | — | — | — |
36,215,000
JPY
|
— | — |
41,328,000
JPY
|
— |
| Income taxes | — |
103,342,000
JPY
|
97,571,000
JPY
|
— | — | — | — | — | — |
171,996,000
JPY
|
— | — |
164,187,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
599,000
JPY
|
599,000
JPY
|
— | — | — | — | — | — |
341,000
JPY
|
— | — |
341,000
JPY
|
— |
| Profit (loss) | — |
229,982,000
JPY
|
213,270,000
JPY
|
213,270,000
JPY
|
213,270,000
JPY
|
— |
213,270,000
JPY
|
— |
337,701,000
JPY
|
346,675,000
JPY
|
— |
337,701,000
JPY
|
337,701,000
JPY
|
337,701,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
21,069,000
JPY
|
— | — |
21,069,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
229,982,000
JPY
|
229,982,000
JPY
|
— | — | — |
229,982,000
JPY
|
— |
346,675,000
JPY
|
— |
346,675,000
JPY
|
346,675,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
62,061,000
JPY
|
— | — | — | — | — | — | — |
117,394,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,630,000
JPY
|
— | — | — | — | — | — | — |
12,595,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
57,638,000
JPY
|
— | — | — | — | — | — | — |
129,990,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
287,620,000
JPY
|
— | — | — | — | — | — | — |
476,665,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
287,620,000
JPY
|
— | — | — | — | — | — | — |
476,665,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |