Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
16,611,103,000
JPY
|
20,899,648,000
JPY
|
— |
20,899,648,000
JPY
|
— |
20,893,131,000
JPY
|
3,874,190,000
JPY
|
17,018,940,000
JPY
|
JPY
|
— | — |
6,517,000
JPY
|
— | — |
19,300,411,000
JPY
|
JPY
|
4,067,000
JPY
|
19,300,411,000
JPY
|
— | — | — | — |
3,767,676,000
JPY
|
15,528,667,000
JPY
|
15,433,503,000
JPY
|
19,296,344,000
JPY
|
| Cost of sales | — | — |
13,887,467,000
JPY
|
16,992,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,645,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,946,897,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,723,635,000
JPY
|
3,906,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,654,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,486,605,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
673,441,000
JPY
|
836,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,565,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — |
170,290,000
JPY
|
269,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
361,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,818,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
187,500,000
JPY
|
271,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
308,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,400,000
JPY
|
— |
| Entertainment expenses | — | — | — |
59,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
105,385,000
JPY
|
146,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,542,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
18,745,000
JPY
|
— | — |
JPY
|
18,745,000
JPY
|
JPY
|
18,745,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
19,081,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
19,081,000
JPY
|
— |
19,081,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,236,478,000
JPY
|
3,475,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,378,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,311,982,000
JPY
|
— |
| Extraordinary income | — | — | — |
31,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
32,314,000
JPY
|
38,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
396,638,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
641,126,000
JPY
|
829,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,073,000
JPY
|
— |
| Operating profit (loss) | — | — |
487,157,000
JPY
|
431,354,000
JPY
|
— |
431,354,000
JPY
|
— |
432,791,000
JPY
|
103,377,000
JPY
|
329,413,000
JPY
|
JPY
|
— | — |
-1,436,000
JPY
|
— | — |
275,667,000
JPY
|
JPY
|
-999,000
JPY
|
275,667,000
JPY
|
— | — | — | — |
133,530,000
JPY
|
143,136,000
JPY
|
174,623,000
JPY
|
276,666,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
29,318,000
JPY
|
21,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,617,000
JPY
|
— |
| Dividend income | — | — |
10,854,000
JPY
|
11,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,246,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
2,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
362,037,000
JPY
|
555,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,440,000
JPY
|
— |
| Income taxes - current | — | — |
94,456,000
JPY
|
193,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,146,000
JPY
|
— |
| Income taxes - deferred | — | — |
99,499,000
JPY
|
84,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-90,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,642,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
81,550,000
JPY
|
86,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,165,000
JPY
|
— |
| Non-operating expenses | — | — |
175,753,000
JPY
|
150,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,497,000
JPY
|
— |
| Income taxes | — | — |
193,955,000
JPY
|
278,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,496,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
447,171,000
JPY
|
— |
447,171,000
JPY
|
551,013,000
JPY
|
447,171,000
JPY
|
— | — | — | — | — | — | — |
447,171,000
JPY
|
— | — | — |
60,141,000
JPY
|
— | — | — | — |
-156,576,000
JPY
|
-156,576,000
JPY
|
-156,576,000
JPY
|
— | — |
-156,576,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
378,501,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
378,501,000
JPY
|
378,501,000
JPY
|
378,501,000
JPY
|
| Loss on disaster | — | — |
1,783,000
JPY
|
4,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
546,899,000
JPY
|
— |
546,899,000
JPY
|
— | — | — | — | — | — | — |
546,899,000
JPY
|
— | — |
50,789,000
JPY
|
— |
50,789,000
JPY
|
— | — | — |
50,789,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
89,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-30,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
62,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
613,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
609,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |