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 | — | — |
15,477,943,000
JPY
|
— |
26,880,395,000
JPY
|
— | — | — | — |
25,244,080,000
JPY
|
— | — |
13,613,497,000
JPY
|
— |
| Cost of sales | — | — | — | — |
23,733,328,000
JPY
|
— | — | — | — |
22,589,549,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
154,315,000
JPY
|
— |
669,392,000
JPY
|
— | — | — | — |
291,946,000
JPY
|
— | — |
-255,507,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,324,788,000
JPY
|
— |
3,147,067,000
JPY
|
— | — | — | — |
2,654,530,000
JPY
|
— | — |
768,469,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Packing costs | — | — |
188,703,000
JPY
|
— |
263,360,000
JPY
|
— | — | — | — |
248,731,000
JPY
|
— | — |
182,705,000
JPY
|
— |
| Transportation costs | — | — |
186,287,000
JPY
|
— |
318,565,000
JPY
|
— | — | — | — |
299,095,000
JPY
|
— | — |
171,795,000
JPY
|
— |
| Salaries | — | — |
402,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,675,000
JPY
|
— |
| Depreciation | — | — |
24,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,834,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,416,951,000
JPY
|
— |
2,528,442,000
JPY
|
— | — | — | — |
2,494,256,000
JPY
|
— | — |
1,376,012,000
JPY
|
— |
| Extraordinary income | — | — |
4,650,000
JPY
|
— |
10,837,000
JPY
|
— | — | — | — |
108,814,000
JPY
|
— | — |
103,605,000
JPY
|
— |
| Extraordinary losses | — | — |
104,547,000
JPY
|
— |
118,726,000
JPY
|
— | — | — | — |
204,437,000
JPY
|
— | — |
194,710,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
54,418,000
JPY
|
— |
561,503,000
JPY
|
— | — | — | — |
196,323,000
JPY
|
— | — |
-346,611,000
JPY
|
— |
| Operating profit (loss) | — | — |
-92,163,000
JPY
|
— |
618,625,000
JPY
|
— | — | — | — |
160,273,000
JPY
|
— | — |
-607,542,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
321,000
JPY
|
— |
86,823,000
JPY
|
— | — | — | — |
56,027,000
JPY
|
— | — |
12,000
JPY
|
— |
| Dividend income | — | — |
275,528,000
JPY
|
— |
2,847,000
JPY
|
— | — | — | — |
3,009,000
JPY
|
— | — |
274,150,000
JPY
|
— |
| Non-operating income | — | — |
354,692,000
JPY
|
— |
197,865,000
JPY
|
— | — | — | — |
189,491,000
JPY
|
— | — |
379,240,000
JPY
|
— |
| Income taxes - current | — | — |
68,000,000
JPY
|
— |
191,105,000
JPY
|
— | — | — | — |
219,598,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,874,000
JPY
|
— |
34,100,000
JPY
|
— | — | — | — |
32,199,000
JPY
|
— | — |
14,564,000
JPY
|
— |
| Non-operating expenses | — | — |
108,213,000
JPY
|
— |
147,097,000
JPY
|
— | — | — | — |
57,818,000
JPY
|
— | — |
27,205,000
JPY
|
— |
| Income taxes - deferred | — | — |
-88,315,000
JPY
|
— |
-77,533,000
JPY
|
— | — | — | — |
-144,560,000
JPY
|
— | — |
-200,971,000
JPY
|
— |
| Income taxes | — | — |
-20,315,000
JPY
|
— |
113,571,000
JPY
|
— | — | — | — |
75,038,000
JPY
|
— | — |
-150,971,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,650,000
JPY
|
— |
10,837,000
JPY
|
— | — | — | — |
12,728,000
JPY
|
— | — |
7,519,000
JPY
|
— |
| Profit (loss) | — |
74,733,000
JPY
|
74,733,000
JPY
|
74,733,000
JPY
|
447,931,000
JPY
|
— |
74,733,000
JPY
|
— |
-195,639,000
JPY
|
121,284,000
JPY
|
— |
-195,639,000
JPY
|
-195,639,000
JPY
|
-195,639,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
12,110,000
JPY
|
— | — | — | — |
5,516,000
JPY
|
— | — |
533,000
JPY
|
— |
| Impairment losses | — | — |
3,205,000
JPY
|
— |
3,205,000
JPY
|
— | — | — | — |
13,183,000
JPY
|
— | — |
13,183,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
447,931,000
JPY
|
— | — | — |
447,931,000
JPY
|
447,931,000
JPY
|
— |
121,284,000
JPY
|
— |
121,284,000
JPY
|
121,284,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,917,000
JPY
|
— | — | — | — |
-7,627,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,302,897,000
JPY
|
— | — | — | — |
600,442,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
99,829,000
JPY
|
— | — | — | — |
111,513,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,400,670,000
JPY
|
— | — | — | — |
704,327,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,848,601,000
JPY
|
— | — | — | — |
825,612,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,848,601,000
JPY
|
— | — | — | — |
825,612,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |