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 | — |
24,444,766,000
JPY
|
19,871,998,000
JPY
|
— | — | — | — | — | — |
24,012,108,000
JPY
|
— | — |
19,608,498,000
JPY
|
— |
| Cost of sales | — |
21,196,805,000
JPY
|
18,029,212,000
JPY
|
— | — | — | — | — | — |
20,961,011,000
JPY
|
— | — |
17,818,989,000
JPY
|
— |
| Gross profit (loss) | — |
3,247,961,000
JPY
|
1,842,786,000
JPY
|
— | — | — | — | — | — |
3,051,097,000
JPY
|
— | — |
1,789,509,000
JPY
|
— |
| Ordinary profit (loss) | — |
725,518,000
JPY
|
422,126,000
JPY
|
— | — | — | — | — | — |
653,741,000
JPY
|
— | — |
485,169,000
JPY
|
— |
| Extraordinary income | — |
28,000
JPY
|
28,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
626,108,000
JPY
|
491,527,000
JPY
|
— | — | — | — | — | — |
603,645,000
JPY
|
— | — |
476,737,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
136,822,000
JPY
|
90,798,000
JPY
|
— | — | — | — | — | — |
144,377,000
JPY
|
— | — |
104,163,000
JPY
|
— |
| Bonuses | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,747,000
JPY
|
— |
| Depreciation | — |
107,870,000
JPY
|
42,291,000
JPY
|
— | — | — | — | — | — |
110,031,000
JPY
|
— | — |
44,443,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
14,529,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,579,338,000
JPY
|
1,499,288,000
JPY
|
— | — | — | — | — | — |
2,455,431,000
JPY
|
— | — |
1,417,998,000
JPY
|
— |
| Extraordinary losses | — |
482,000
JPY
|
482,000
JPY
|
— | — | — | — | — | — |
6,704,000
JPY
|
— | — |
6,704,000
JPY
|
— |
| Profit (loss) before income taxes | — |
725,064,000
JPY
|
421,671,000
JPY
|
— | — | — | — | — | — |
652,037,000
JPY
|
— | — |
483,465,000
JPY
|
— |
| Operating profit (loss) | — |
668,622,000
JPY
|
343,497,000
JPY
|
— | — | — | — | — | — |
595,665,000
JPY
|
— | — |
371,511,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
669,000
JPY
|
— | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
| Dividend income | — |
15,845,000
JPY
|
— | — | — | — | — | — | — |
13,385,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
9,540,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
67,273,000
JPY
|
82,435,000
JPY
|
— | — | — | — | — | — |
72,692,000
JPY
|
— | — |
121,728,000
JPY
|
— |
| Income taxes - current | — |
247,501,000
JPY
|
113,497,000
JPY
|
— | — | — | — | — | — |
230,816,000
JPY
|
— | — |
148,968,000
JPY
|
— |
| Income taxes - deferred | — |
-40,080,000
JPY
|
-14,284,000
JPY
|
— | — | — | — | — | — |
-13,449,000
JPY
|
— | — |
-11,383,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,313,000
JPY
|
3,225,000
JPY
|
— | — | — | — | — | — |
5,533,000
JPY
|
— | — |
2,200,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,377,000
JPY
|
3,806,000
JPY
|
— | — | — | — | — | — |
14,616,000
JPY
|
— | — |
8,069,000
JPY
|
— |
| Income taxes | — |
207,421,000
JPY
|
99,213,000
JPY
|
— | — | — | — | — | — |
217,366,000
JPY
|
— | — |
137,585,000
JPY
|
— |
| Profit (loss) | — |
517,642,000
JPY
|
322,458,000
JPY
|
322,458,000
JPY
|
322,458,000
JPY
|
— |
322,458,000
JPY
|
— |
345,879,000
JPY
|
434,670,000
JPY
|
— |
345,879,000
JPY
|
345,879,000
JPY
|
345,879,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
28,000
JPY
|
28,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
66,729,000
JPY
|
— | — | — | — | — | — | — |
47,852,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
450,913,000
JPY
|
450,913,000
JPY
|
— | — | — |
450,913,000
JPY
|
— |
386,818,000
JPY
|
— |
386,818,000
JPY
|
386,818,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-337,000
JPY
|
— | — | — | — | — | — | — |
3,468,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-337,000
JPY
|
— | — | — | — | — | — | — |
3,468,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
517,305,000
JPY
|
— | — | — | — | — | — | — |
438,139,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
451,054,000
JPY
|
— | — | — | — | — | — | — |
389,623,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
66,250,000
JPY
|
— | — | — | — | — | — | — |
48,515,000
JPY
|
— | — | — | — |
| Profit attributable to |