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 |
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 | — | — |
3,386,676,000,000
JPY
|
— | — |
1,318,030,000,000
JPY
|
— | — | — |
1,306,768,000,000
JPY
|
— | — | — |
3,195,537,000,000
JPY
|
| Cost of sales | — | — |
2,706,443,000,000
JPY
|
— | — |
1,177,920,000,000
JPY
|
— | — | — |
1,159,536,000,000
JPY
|
— | — | — |
2,600,347,000,000
JPY
|
| Ordinary profit (loss) | — | — |
313,039,000,000
JPY
|
— | — |
157,726,000,000
JPY
|
— | — | — |
194,923,000,000
JPY
|
— | — | — |
269,872,000,000
JPY
|
| Gross profit (loss) | — | — |
680,233,000,000
JPY
|
— | — |
140,110,000,000
JPY
|
— | — | — |
147,232,000,000
JPY
|
— | — | — |
595,189,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
64,509,000,000
JPY
|
— | — |
20,714,000,000
JPY
|
— | — | — |
28,334,000,000
JPY
|
— | — | — |
74,585,000,000
JPY
|
| Advertising expenses | — | — |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,543,000,000
JPY
|
| Depreciation | — | — |
21,988,000,000
JPY
|
— | — |
4,561,000,000
JPY
|
— | — | — |
4,001,000,000
JPY
|
— | — | — |
20,836,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
387,147,000,000
JPY
|
— | — |
125,686,000,000
JPY
|
— | — | — |
113,292,000,000
JPY
|
— | — | — |
341,642,000,000
JPY
|
| Extraordinary income | — | — |
5,526,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
— | — | — |
3,437,000,000
JPY
|
— | — | — |
3,744,000,000
JPY
|
| Extraordinary losses | — | — |
12,974,000,000
JPY
|
— | — |
2,034,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — |
3,775,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
305,591,000,000
JPY
|
— | — |
157,432,000,000
JPY
|
— | — | — |
197,478,000,000
JPY
|
— | — | — |
269,841,000,000
JPY
|
| Operating profit (loss) | — | — |
293,085,000,000
JPY
|
— | — |
14,423,000,000
JPY
|
— | — | — |
33,940,000,000
JPY
|
— | — | — |
253,546,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,122,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— | — | — |
5,612,000,000
JPY
|
| Dividend income | — | — |
5,887,000,000
JPY
|
— | — |
145,922,000,000
JPY
|
— | — | — |
162,865,000,000
JPY
|
— | — | — |
5,519,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,765,000,000
JPY
|
| Non-operating income | — | — |
31,789,000,000
JPY
|
— | — |
148,220,000,000
JPY
|
— | — | — |
165,632,000,000
JPY
|
— | — | — |
26,482,000,000
JPY
|
| Income taxes - current | — | — |
86,818,000,000
JPY
|
— | — |
8,437,000,000
JPY
|
— | — | — |
11,178,000,000
JPY
|
— | — | — |
72,987,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,185,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — |
2,227,000,000
JPY
|
| Non-operating expenses | — | — |
11,835,000,000
JPY
|
— | — |
4,917,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— | — | — |
10,156,000,000
JPY
|
| Income taxes - deferred | — | — |
-2,582,000,000
JPY
|
— | — |
-3,388,000,000
JPY
|
— | — | — |
-350,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
| Income taxes | — | — |
84,235,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
— | — | — |
10,827,000,000
JPY
|
— | — | — |
73,241,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,962,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
| Profit (loss) | — |
152,383,000,000
JPY
|
221,356,000,000
JPY
|
— |
152,383,000,000
JPY
|
152,383,000,000
JPY
|
152,383,000,000
JPY
|
186,650,000,000
JPY
|
186,650,000,000
JPY
|
186,650,000,000
JPY
|
— |
186,650,000,000
JPY
|
— |
196,600,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
44,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,856,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
4,597,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
258,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
176,442,000,000
JPY
|
— |
176,442,000,000
JPY
|
176,442,000,000
JPY
|
— | — | — | — | — | — |
151,743,000,000
JPY
|
— |
151,743,000,000
JPY
|
151,743,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,476,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
52,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,385,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
| Other comprehensive income | — | — |
101,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,790,000,000
JPY
|
| Comprehensive income | — | — |
323,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,390,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
266,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,250,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
56,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,139,000,000
JPY
|
| Profit attributable to |