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 | — |
16,751,361,000
JPY
|
16,732,203,000
JPY
|
— |
19,158,000
JPY
|
— |
-627,265,000
JPY
|
— |
15,099,494,000
JPY
|
16,124,095,000
JPY
|
— |
15,149,558,000
JPY
|
— | — |
16,682,476,000
JPY
|
18,830,000
JPY
|
— | — |
16,701,307,000
JPY
|
-632,421,000
JPY
|
— |
16,068,886,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
12,149,099,000
JPY
|
12,835,583,000
JPY
|
— |
12,259,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,834,750,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
300,247,000
JPY
|
221,814,000
JPY
|
— |
234,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,110,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,950,395,000
JPY
|
3,288,512,000
JPY
|
— |
2,890,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,234,135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
545,722,000
JPY
|
472,059,000
JPY
|
— |
566,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,526,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
87,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,776,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
197,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,716,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
80,833,000
JPY
|
113,461,000
JPY
|
— |
86,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,455,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,737,975,000
JPY
|
3,130,460,000
JPY
|
— |
2,710,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,095,801,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
1,133,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,133,083,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
877,000
JPY
|
1,369,000
JPY
|
— |
45,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,309,000
JPY
|
| Operating profit (loss) | — |
156,587,000
JPY
|
141,198,000
JPY
|
— |
15,388,000
JPY
|
— |
1,464,000
JPY
|
— |
212,419,000
JPY
|
158,052,000
JPY
|
— |
179,640,000
JPY
|
— | — |
124,108,000
JPY
|
14,974,000
JPY
|
— | — |
139,082,000
JPY
|
-748,000
JPY
|
— |
138,334,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
299,369,000
JPY
|
220,444,000
JPY
|
— |
1,322,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,279,884,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
72,300,000
JPY
|
78,913,000
JPY
|
— |
148,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,311,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,393,000
JPY
|
5,331,000
JPY
|
— |
4,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,703,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
76,278,000
JPY
|
71,282,000
JPY
|
— |
76,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,410,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
98,767,000
JPY
|
91,055,000
JPY
|
— |
96,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,418,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
10,699,000
JPY
|
5,197,000
JPY
|
— |
256,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,768,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,551,000
JPY
|
20,904,000
JPY
|
— |
4,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,290,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
10,939,000
JPY
|
27,292,000
JPY
|
— |
41,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,643,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
82,999,000
JPY
|
84,110,000
JPY
|
— |
404,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,079,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
1,133,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,133,083,000
JPY
|
| Profit (loss) | — | — | — |
216,370,000
JPY
|
— |
216,370,000
JPY
|
— | — |
216,370,000
JPY
|
136,333,000
JPY
|
216,370,000
JPY
|
917,926,000
JPY
|
— |
917,926,000
JPY
|
— | — |
917,926,000
JPY
|
917,926,000
JPY
|
— | — | — |
874,804,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
136,333,000
JPY
|
— | — | — | — | — | — |
136,333,000
JPY
|
— |
136,333,000
JPY
|
— | — |
874,804,000
JPY
|
— | — | — | — | — | — | — |
874,804,000
JPY
|
874,804,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
593,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,001,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
72,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,945,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
665,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,946,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
802,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,050,751,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
802,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,050,751,000
JPY
|
| Profit attributable to |