Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
8,874,422,000
JPY
|
— |
26,800,975,000
JPY
|
— | — |
8,749,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,461,852,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,425,519,000
JPY
|
— |
7,837,246,000
JPY
|
— | — |
6,621,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,053,136,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-619,391,000
JPY
|
— |
-106,128,000
JPY
|
— | — |
-463,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,528,920,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,448,903,000
JPY
|
— |
18,963,729,000
JPY
|
— | — |
2,127,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,408,715,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
861,597,000
JPY
|
— |
503,231,000
JPY
|
— | — |
337,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,619,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
630,507,000
JPY
|
— | — | — | — |
659,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
90,813,000
JPY
|
— | — | — | — |
145,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
70,559,000
JPY
|
— | — | — | — |
65,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
47,419,000
JPY
|
— | — | — | — |
125,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
17,313,000
JPY
|
— | — | — | — |
34,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
JPY
|
4,906,000
JPY
|
4,906,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
8,410,000
JPY
|
— |
8,410,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,951,270,000
JPY
|
— |
18,930,588,000
JPY
|
— | — |
2,435,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,096,149,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
736,923,000
JPY
|
— |
402,443,000
JPY
|
— | — |
3,694,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
921,349,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-494,717,000
JPY
|
— |
-5,340,000
JPY
|
— | — |
-3,820,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,102,650,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
-502,366,000
JPY
|
— |
33,140,000
JPY
|
— | — |
-307,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,687,434,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,476,000
JPY
|
— |
1,476,000
JPY
|
— | — |
1,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,861,000
JPY
|
| Dividend income | — | — | — | — | — | — |
3,610,000
JPY
|
— |
3,610,000
JPY
|
— | — |
2,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,620,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
205,563,000
JPY
|
— |
234,212,000
JPY
|
— | — |
254,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,478,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
10,180,000
JPY
|
— |
91,440,000
JPY
|
— | — |
7,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,140,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
68,953,000
JPY
|
— |
84,508,000
JPY
|
— | — |
42,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,197,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
322,588,000
JPY
|
— |
373,481,000
JPY
|
— | — |
410,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,964,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— |
-191,039,000
JPY
|
— | — |
81,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,079,000
JPY
|
| Income taxes | — | — | — | — | — | — |
10,180,000
JPY
|
— |
-99,599,000
JPY
|
— | — |
88,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,219,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
333,241,000
JPY
|
— |
343,473,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000
JPY
|
| Profit (loss) | — | — |
-504,897,000
JPY
|
-504,897,000
JPY
|
— | — |
-504,897,000
JPY
|
— |
94,258,000
JPY
|
— |
-504,897,000
JPY
|
-3,908,861,000
JPY
|
— | — |
-3,908,861,000
JPY
|
— |
-3,908,861,000
JPY
|
— |
-3,908,861,000
JPY
|
— | — |
-2,858,869,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
21,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,131,000
JPY
|
| Impairment losses | — |
88,648,000
JPY
|
— | — | — | — |
654,760,000
JPY
|
1,515,000
JPY
|
278,070,000
JPY
|
187,906,000
JPY
|
— |
1,126,001,000
JPY
|
295,529,000
JPY
|
— | — | — | — |
76,003,000
JPY
|
— |
467,641,000
JPY
|
— |
839,174,000
JPY
|
| Profit (loss) attributable to owners of parent |
94,258,000
JPY
|
— | — | — |
94,258,000
JPY
|
— | — | — |
94,258,000
JPY
|
— | — | — | — |
-2,858,869,000
JPY
|
— | — | — | — | — | — |
-2,858,869,000
JPY
|
-2,858,869,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,526,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
80,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,258,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
87,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,732,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
181,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,781,137,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
181,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,781,137,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |