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 | — |
4,443,928,000
JPY
|
— | — |
-194,858,000
JPY
|
— |
14,497,668,000
JPY
|
15,675,248,000
JPY
|
11,426,178,000
JPY
|
— |
15,870,106,000
JPY
|
4,434,323,000
JPY
|
14,172,355,000
JPY
|
— | — | — | — |
15,514,048,000
JPY
|
11,079,724,000
JPY
|
-188,319,000
JPY
|
— |
15,325,729,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,606,391,000
JPY
|
11,216,338,000
JPY
|
— | — | — | — |
10,593,403,000
JPY
|
— | — | — | — | — | — | — | — |
11,448,437,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,891,277,000
JPY
|
4,458,910,000
JPY
|
— | — | — | — |
3,578,952,000
JPY
|
— | — | — | — | — | — | — | — |
3,877,292,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,517,352,000
JPY
|
1,644,892,000
JPY
|
— | — | — | — |
1,392,257,000
JPY
|
— | — | — | — | — | — | — | — |
1,373,826,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
5,345,000
JPY
|
10,904,000
JPY
|
— | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — |
6,513,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — |
82,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,210,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
206,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,964,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
82,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,281,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
97,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,204,000
JPY
|
| Depreciation | — | — | — | — | — | — |
41,764,000
JPY
|
48,259,000
JPY
|
— | — | — | — |
33,177,000
JPY
|
— | — | — | — | — | — | — | — |
37,507,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,695,005,000
JPY
|
3,227,693,000
JPY
|
— | — | — | — |
2,596,512,000
JPY
|
— | — | — | — | — | — | — | — |
3,048,586,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
12,981,000
JPY
|
91,948,000
JPY
|
— | — | — | — |
25,213,000
JPY
|
— | — | — | — | — | — | — | — |
28,111,000
JPY
|
| Operating profit (loss) | — |
443,924,000
JPY
|
— | — |
-600,313,000
JPY
|
— |
1,196,271,000
JPY
|
1,231,216,000
JPY
|
1,387,605,000
JPY
|
— |
1,831,530,000
JPY
|
639,486,000
JPY
|
982,440,000
JPY
|
— | — | — | — |
1,255,154,000
JPY
|
615,667,000
JPY
|
-426,449,000
JPY
|
— |
828,705,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,509,716,000
JPY
|
1,563,849,000
JPY
|
— | — | — | — |
1,369,144,000
JPY
|
— | — | — | — | — | — | — | — |
1,352,227,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
33,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,256,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
137,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,456,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — |
121,973,000
JPY
|
121,973,000
JPY
|
— | — | — | — |
257,750,000
JPY
|
— | — | — | — | — | — | — | — |
257,750,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
331,856,000
JPY
|
425,031,000
JPY
|
— | — | — | — |
457,791,000
JPY
|
— | — | — | — | — | — | — | — |
593,609,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
438,867,000
JPY
|
470,770,000
JPY
|
— | — | — | — |
402,466,000
JPY
|
— | — | — | — | — | — | — | — |
457,919,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-11,940,000
JPY
|
17,463,000
JPY
|
— | — | — | — |
-1,687,000
JPY
|
— | — | — | — | — | — | — | — |
4,184,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,738,000
JPY
|
3,852,000
JPY
|
— | — | — | — |
2,385,000
JPY
|
— | — | — | — | — | — | — | — |
2,538,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
10,775,000
JPY
|
11,355,000
JPY
|
— | — | — | — |
47,973,000
JPY
|
— | — | — | — | — | — | — | — |
48,487,000
JPY
|
| Income taxes | — | — | — | — | — | — |
426,927,000
JPY
|
488,233,000
JPY
|
— | — | — | — |
400,779,000
JPY
|
— | — | — | — | — | — | — | — |
462,103,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,145,000
JPY
|
9,704,000
JPY
|
— | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — |
6,513,000
JPY
|
| Profit (loss) | — | — |
1,082,790,000
JPY
|
1,082,790,000
JPY
|
— | — |
1,082,790,000
JPY
|
1,075,615,000
JPY
|
— |
1,082,790,000
JPY
|
— | — |
968,365,000
JPY
|
— |
968,365,000
JPY
|
968,365,000
JPY
|
968,365,000
JPY
|
— | — | — | — |
890,124,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — |
1,200,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
31,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,651,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,043,706,000
JPY
|
— | — | — | — |
1,043,706,000
JPY
|
— |
1,043,706,000
JPY
|
— | — | — | — | — |
842,473,000
JPY
|
— | — | — | — | — | — |
842,473,000
JPY
|
842,473,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,910,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,709,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
135,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,374,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
135,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,575,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,211,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,700,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,136,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,056,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
75,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,643,000
JPY
|
| Profit attributable to |