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 | — | — |
45,486,401,000
JPY
|
— |
55,860,401,000
JPY
|
— | — | — | — |
54,271,009,000
JPY
|
— | — |
44,807,122,000
JPY
|
— |
| Cost of sales | — | — |
37,581,666,000
JPY
|
— |
46,535,858,000
JPY
|
— | — | — | — |
45,191,861,000
JPY
|
— | — |
37,214,787,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
349,253,000
JPY
|
— |
510,753,000
JPY
|
— | — | — | — |
546,074,000
JPY
|
— | — |
77,429,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,904,735,000
JPY
|
— |
9,324,542,000
JPY
|
— | — | — | — |
9,079,147,000
JPY
|
— | — |
7,592,334,000
JPY
|
— |
| Extraordinary income | — | — |
91,428,000
JPY
|
— |
91,428,000
JPY
|
— | — | — | — |
115,790,000
JPY
|
— | — |
115,790,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
2,291,224,000
JPY
|
— |
2,929,533,000
JPY
|
— | — | — | — |
2,824,781,000
JPY
|
— | — |
2,241,064,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
239,851,000
JPY
|
— | — | — | — |
229,853,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
710,644,000
JPY
|
— |
710,644,000
JPY
|
— | — | — | — |
720,943,000
JPY
|
— | — |
720,943,000
JPY
|
— |
| Depreciation | — | — |
90,208,000
JPY
|
— |
97,988,000
JPY
|
— | — | — | — |
95,554,000
JPY
|
— | — |
88,281,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,714,948,000
JPY
|
— |
8,750,111,000
JPY
|
— | — | — | — |
8,574,311,000
JPY
|
— | — |
7,615,484,000
JPY
|
— |
| Extraordinary losses | — | — |
22,610,000
JPY
|
— |
22,610,000
JPY
|
— | — | — | — |
32,639,000
JPY
|
— | — |
31,841,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
418,071,000
JPY
|
— |
579,570,000
JPY
|
— | — | — | — |
629,225,000
JPY
|
— | — |
161,378,000
JPY
|
— |
| Operating profit (loss) | — | — |
189,786,000
JPY
|
— |
574,430,000
JPY
|
— | — | — | — |
504,836,000
JPY
|
— | — |
-23,150,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,625,000
JPY
|
— |
5,121,000
JPY
|
— | — | — | — |
2,086,000
JPY
|
— | — |
1,558,000
JPY
|
— |
| Dividend income | — | — |
245,732,000
JPY
|
— |
38,061,000
JPY
|
— | — | — | — |
33,197,000
JPY
|
— | — |
110,908,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
35,163,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
282,283,000
JPY
|
— |
78,765,000
JPY
|
— | — | — | — |
170,965,000
JPY
|
— | — |
207,662,000
JPY
|
— |
| Income taxes - current | — | — |
63,932,000
JPY
|
— |
92,909,000
JPY
|
— | — | — | — |
206,275,000
JPY
|
— | — |
47,481,000
JPY
|
— |
| Income taxes - deferred | — | — |
-8,576,000
JPY
|
— |
46,703,000
JPY
|
— | — | — | — |
-15,446,000
JPY
|
— | — |
-7,507,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
121,218,000
JPY
|
— |
133,917,000
JPY
|
— | — | — | — |
126,127,000
JPY
|
— | — |
103,661,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,610,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
122,816,000
JPY
|
— |
142,442,000
JPY
|
— | — | — | — |
129,727,000
JPY
|
— | — |
107,082,000
JPY
|
— |
| Income taxes | — | — |
55,356,000
JPY
|
— |
139,613,000
JPY
|
— | — | — | — |
190,828,000
JPY
|
— | — |
39,973,000
JPY
|
— |
| Profit (loss) | — |
362,715,000
JPY
|
362,715,000
JPY
|
362,715,000
JPY
|
439,957,000
JPY
|
— |
362,715,000
JPY
|
— |
121,404,000
JPY
|
438,396,000
JPY
|
— |
121,404,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
134,000
JPY
|
— |
134,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
9,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
55,220,000
JPY
|
— | — | — | — |
26,754,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,922,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
384,736,000
JPY
|
— | — | — |
384,736,000
JPY
|
384,736,000
JPY
|
— |
411,642,000
JPY
|
— |
411,642,000
JPY
|
411,642,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,865,000
JPY
|
— | — | — | — |
267,639,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
46,644,000
JPY
|
— | — | — | — |
42,020,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
94,947,000
JPY
|
— | — | — | — |
88,722,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,753,000
JPY
|
— | — | — | — |
4,544,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
98,973,000
JPY
|
— | — | — | — |
402,926,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
538,930,000
JPY
|
— | — | — | — |
841,323,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
460,854,000
JPY
|
— | — | — | — |
793,979,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
78,076,000
JPY
|
— | — | — | — |
47,344,000
JPY
|
— | — | — | — |
| Profit attributable to |