Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
70,505,597,000
JPY
|
— | — |
70,679,821,000
JPY
|
1,925,143,000
JPY
|
-190,052,000
JPY
|
68,740,037,000
JPY
|
15,828,000
JPY
|
45,612,014,000
JPY
|
23,142,663,000
JPY
|
— | — | — |
-179,362,000
JPY
|
— |
64,988,448,000
JPY
|
16,432,000
JPY
|
64,825,518,000
JPY
|
— |
61,718,322,000
JPY
|
— |
40,105,392,000
JPY
|
21,617,962,000
JPY
|
3,265,092,000
JPY
|
— |
| Cost of sales | — |
56,963,307,000
JPY
|
— | — | — | — | — |
55,117,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,434,914,000
JPY
|
— |
49,647,662,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,145,531,000
JPY
|
— | — | — | — | — |
1,146,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,021,000
JPY
|
— |
824,438,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
13,542,289,000
JPY
|
— | — | — | — | — |
13,622,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,390,604,000
JPY
|
— |
12,070,659,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,260,000
JPY
|
— |
29,260,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
2,981,542,000
JPY
|
— | — | — | — | — |
2,946,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,574,521,000
JPY
|
— |
2,536,200,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
504,488,000
JPY
|
— | — | — | — | — |
502,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,095,000
JPY
|
— |
453,287,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
12,458,124,000
JPY
|
— | — | — | — | — |
12,220,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,628,526,000
JPY
|
— |
11,414,461,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
249,039,000
JPY
|
— | — | — | — | — |
249,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,447,000
JPY
|
— |
182,447,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
896,491,000
JPY
|
— | — | — | — | — |
897,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
666,833,000
JPY
|
— |
671,250,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,084,164,000
JPY
|
— | — |
2,147,447,000
JPY
|
-316,996,000
JPY
|
-1,071,478,000
JPY
|
1,401,161,000
JPY
|
8,195,000
JPY
|
593,926,000
JPY
|
1,870,518,000
JPY
|
— | — | — |
-1,168,559,000
JPY
|
— |
1,922,850,000
JPY
|
7,787,000
JPY
|
762,077,000
JPY
|
— |
656,198,000
JPY
|
— |
165,714,000
JPY
|
1,651,255,000
JPY
|
105,879,000
JPY
|
— |
| Income taxes - current | — |
463,364,000
JPY
|
— | — | — | — | — |
463,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,873,000
JPY
|
— |
234,234,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
12,158,000
JPY
|
— | — | — | — | — |
14,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,231,000
JPY
|
— |
14,916,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
8,781,000
JPY
|
— | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,779,000
JPY
|
— |
7,779,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
183,785,000
JPY
|
— | — | — | — | — |
172,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,465,000
JPY
|
— |
264,052,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-327,327,000
JPY
|
— | — | — | — | — |
-327,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,268,000
JPY
|
— |
-8,354,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
27,813,000
JPY
|
— | — | — | — | — |
24,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,855,000
JPY
|
— |
17,306,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
122,419,000
JPY
|
— | — | — | — | — |
427,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,522,000
JPY
|
— |
95,812,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
136,036,000
JPY
|
— | — | — | — | — |
135,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,604,000
JPY
|
— |
225,880,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
760,455,000
JPY
|
— |
761,888,000
JPY
|
— | — | — |
761,888,000
JPY
|
— | — | — |
761,888,000
JPY
|
761,888,000
JPY
|
445,370,000
JPY
|
— | — | — | — |
424,228,000
JPY
|
— |
445,370,000
JPY
|
445,370,000
JPY
|
— | — | — |
445,370,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
249,039,000
JPY
|
— | — | — |
JPY
|
JPY
|
249,039,000
JPY
|
— |
6,919,000
JPY
|
242,119,000
JPY
|
— | — | — |
JPY
|
— | — | — |
98,391,000
JPY
|
— |
98,391,000
JPY
|
— |
54,154,000
JPY
|
44,236,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
760,455,000
JPY
|
760,455,000
JPY
|
760,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,228,000
JPY
|
— | — |
424,228,000
JPY
|
424,228,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
52,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,119,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,781,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,515,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
63,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,416,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
824,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,645,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
824,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,645,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |