Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
22,319,419,000
JPY
|
— |
-2,690,635,000
JPY
|
— | — | — |
666,780,000
JPY
|
22,580,653,000
JPY
|
— | — |
261,234,000
JPY
|
198,128,000
JPY
|
— |
3,000,276,000
JPY
|
590,700,000
JPY
|
15,395,222,000
JPY
|
19,890,018,000
JPY
|
17,863,532,000
JPY
|
— | — | — | — |
15,594,995,000
JPY
|
— |
22,153,038,000
JPY
|
— | — |
3,026,272,000
JPY
|
21,907,195,000
JPY
|
19,411,365,000
JPY
|
214,834,000
JPY
|
— | — |
-2,741,673,000
JPY
|
17,801,898,000
JPY
|
432,093,000
JPY
|
245,842,000
JPY
|
432,096,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,294,580,000
JPY
|
11,500,956,000
JPY
|
— | — | — | — | — |
9,499,669,000
JPY
|
— | — | — | — | — | — |
11,075,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,294,000
JPY
|
83,774,000
JPY
|
— | — | — | — | — |
-126,535,000
JPY
|
— | — | — | — | — | — |
250,333,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,100,641,000
JPY
|
8,389,062,000
JPY
|
— | — | — | — | — |
6,095,326,000
JPY
|
— | — | — | — | — | — |
8,335,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,146,000
JPY
|
153,890,000
JPY
|
— | — | — | — | — |
124,177,000
JPY
|
— | — | — | — | — | — |
136,853,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,899,000
JPY
|
1,109,940,000
JPY
|
— | — | — | — | — |
969,495,000
JPY
|
— | — | — | — | — | — |
1,087,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,435,000
JPY
|
— | — | — | — | — | — |
198,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
11,272,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
11,272,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
11,272,000
JPY
|
11,272,000
JPY
|
— | — | — | — | — | — |
11,272,000
JPY
|
— | — |
JPY
|
11,272,000
JPY
|
11,272,000
JPY
|
JPY
|
— | — |
JPY
|
11,272,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,975,825,000
JPY
|
8,539,739,000
JPY
|
— | — | — | — | — |
5,975,201,000
JPY
|
— | — | — | — | — | — |
8,444,896,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,813,000
JPY
|
112,597,000
JPY
|
— | — | — | — | — |
208,268,000
JPY
|
— | — | — | — | — | — |
69,523,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-222,381,000
JPY
|
— |
116,133,000
JPY
|
— | — | — |
-322,976,000
JPY
|
-266,811,000
JPY
|
— | — |
-44,429,000
JPY
|
-57,287,000
JPY
|
— |
-137,715,000
JPY
|
-253,409,000
JPY
|
124,816,000
JPY
|
-150,677,000
JPY
|
549,008,000
JPY
|
— | — | — | — |
120,125,000
JPY
|
— |
-220,009,000
JPY
|
— | — |
56,125,000
JPY
|
-172,862,000
JPY
|
-108,965,000
JPY
|
-23,792,000
JPY
|
— | — |
111,044,000
JPY
|
502,319,000
JPY
|
-476,501,000
JPY
|
-47,146,000
JPY
|
-231,013,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,626,000
JPY
|
125,066,000
JPY
|
— | — | — | — | — |
-210,626,000
JPY
|
— | — | — | — | — | — |
317,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,048,000
JPY
|
15,992,000
JPY
|
— | — | — | — | — |
70,235,000
JPY
|
— | — | — | — | — | — |
9,770,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,334,000
JPY
|
6,334,000
JPY
|
— | — | — | — | — |
379,694,000
JPY
|
— | — | — | — | — | — |
6,694,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,554,000
JPY
|
352,778,000
JPY
|
— | — | — | — | — |
902,169,000
JPY
|
— | — | — | — | — | — |
497,866,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,297,000
JPY
|
260,690,000
JPY
|
— | — | — | — | — |
218,367,000
JPY
|
— | — | — | — | — | — |
409,277,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,348,000
JPY
|
49,715,000
JPY
|
— | — | — | — | — |
-4,040,000
JPY
|
— | — | — | — | — | — |
-20,062,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,924,000
JPY
|
96,414,000
JPY
|
— | — | — | — | — |
89,669,000
JPY
|
— | — | — | — | — | — |
101,118,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,076,000
JPY
|
118,326,000
JPY
|
— | — | — | — | — |
1,148,830,000
JPY
|
— | — | — | — | — | — |
138,568,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,253,000
JPY
|
362,013,000
JPY
|
— | — | — | — | — |
214,326,000
JPY
|
— | — | — | — | — | — |
389,214,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
2,186,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,676,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
33,373,000
JPY
|
JPY
|
— |
33,373,000
JPY
|
— | — | — | — | — | — | — |
33,373,000
JPY
|
— | — |
JPY
|
— | — |
33,373,000
JPY
|
-236,946,000
JPY
|
— |
-424,953,000
JPY
|
-424,953,000
JPY
|
JPY
|
— |
-424,953,000
JPY
|
— | — | — | — | — | — |
-71,551,000
JPY
|
— |
-424,953,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
123,000
JPY
|
— | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — |
1,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
10,382,000
JPY
|
— | — | — |
JPY
|
— |
10,382,000
JPY
|
— | — | — |
7,147,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
17,530,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
62,350,000
JPY
|
JPY
|
— | — | — |
11,571,000
JPY
|
40,500,000
JPY
|
10,279,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,029,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-242,934,000
JPY
|
— |
-242,934,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
-242,934,000
JPY
|
— | — | — | — |
JPY
|
— |
-75,580,000
JPY
|
— |
-75,580,000
JPY
|
— | — | — |
-75,580,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,880,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,083,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,440,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,111,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,524,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,413,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |