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 |
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 |
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 | — | — |
7,277,473,000
JPY
|
— | — | — |
1,331,000
JPY
|
7,276,142,000
JPY
|
7,182,489,000
JPY
|
7,277,473,000
JPY
|
6,770,434,000
JPY
|
505,707,000
JPY
|
— |
7,745,216,000
JPY
|
7,286,102,000
JPY
|
29,114,000
JPY
|
— | — | — |
7,646,845,000
JPY
|
7,774,331,000
JPY
|
— |
7,774,331,000
JPY
|
459,114,000
JPY
|
| Cost of sales | — | — |
4,755,586,000
JPY
|
— | — | — | — | — |
4,694,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,888,203,000
JPY
|
4,985,884,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,521,887,000
JPY
|
— | — | — | — | — |
2,487,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,758,642,000
JPY
|
2,788,446,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
76,765,000
JPY
|
— | — | — | — | — |
62,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,968,000
JPY
|
82,136,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
216,345,000
JPY
|
— | — | — | — | — |
215,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,963,000
JPY
|
231,787,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
24,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,122,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,483,080,000
JPY
|
— | — | — | — | — |
2,464,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,734,969,000
JPY
|
2,753,537,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
13,468,000
JPY
|
— | — | — | — | — |
13,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,422,000
JPY
|
12,422,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
47,979,000
JPY
|
— | — | — | — | — |
47,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,517,000
JPY
|
15,517,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
38,806,000
JPY
|
— | — | — |
464,000
JPY
|
1,162,055,000
JPY
|
23,439,000
JPY
|
1,162,520,000
JPY
|
1,023,722,000
JPY
|
138,333,000
JPY
|
— |
1,451,798,000
JPY
|
1,316,736,000
JPY
|
-38,282,000
JPY
|
— | — | — |
23,672,000
JPY
|
34,909,000
JPY
|
— |
1,413,515,000
JPY
|
135,061,000
JPY
|
| Profit (loss) before income taxes | — | — |
42,255,000
JPY
|
— | — | — | — | — |
27,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,873,000
JPY
|
79,041,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,000
JPY
|
— | — | — |
| Non-operating income | — | — |
64,538,000
JPY
|
— | — | — | — | — |
65,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,453,000
JPY
|
109,384,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
4,733,000
JPY
|
— | — | — | — | — |
4,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,856,000
JPY
|
29,856,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
317,702,000
JPY
|
— | — | — | — | — |
310,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,880,000
JPY
|
-15,797,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
24,717,000
JPY
|
— | — | — | — | — |
24,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,052,000
JPY
|
20,052,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
26,579,000
JPY
|
— | — | — | — | — |
26,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,157,000
JPY
|
62,157,000
JPY
|
— | — | — |
| Income taxes | — | — |
322,435,000
JPY
|
— | — | — | — | — |
315,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,976,000
JPY
|
14,058,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,805,000
JPY
|
— | — | — | — | — |
2,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
449,000
JPY
|
— | — | — |
| Profit (loss) | — |
-287,906,000
JPY
|
-280,180,000
JPY
|
— |
-287,906,000
JPY
|
-287,906,000
JPY
|
— | — |
-287,906,000
JPY
|
— | — | — | — | — | — | — |
55,897,000
JPY
|
55,897,000
JPY
|
— |
55,897,000
JPY
|
64,982,000
JPY
|
55,897,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
9,420,000
JPY
|
— | — | — | — |
9,420,000
JPY
|
9,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-280,180,000
JPY
|
— |
-280,180,000
JPY
|
-280,180,000
JPY
|
— | — | — | — | — | — | — | — |
64,982,000
JPY
|
— | — | — | — | — |
64,982,000
JPY
|
— |
64,982,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,513,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-8,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,886,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
28,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
836,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
14,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,463,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-265,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-265,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |