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 | — | — |
54,271,009,000
JPY
|
— | — |
44,807,122,000
JPY
|
— | — | — |
43,574,142,000
JPY
|
— | — | — |
51,878,643,000
JPY
|
| Cost of sales | — | — |
45,191,861,000
JPY
|
— | — |
37,214,787,000
JPY
|
— | — | — |
36,018,240,000
JPY
|
— | — | — |
43,060,490,000
JPY
|
| Ordinary profit (loss) | — | — |
546,074,000
JPY
|
— | — |
77,429,000
JPY
|
— | — | — |
51,423,000
JPY
|
— | — | — |
434,453,000
JPY
|
| Gross profit (loss) | — | — |
9,079,147,000
JPY
|
— | — |
7,592,334,000
JPY
|
— | — | — |
7,555,902,000
JPY
|
— | — | — |
8,818,152,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
2,824,781,000
JPY
|
— | — |
2,241,064,000
JPY
|
— | — | — |
2,256,729,000
JPY
|
— | — | — |
2,779,297,000
JPY
|
| Advertising expenses | — | — |
229,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,904,000
JPY
|
| Storage costs | — | — |
720,943,000
JPY
|
— | — |
720,943,000
JPY
|
— | — | — |
745,244,000
JPY
|
— | — | — |
745,244,000
JPY
|
| Depreciation | — | — |
95,554,000
JPY
|
— | — |
88,281,000
JPY
|
— | — | — |
93,640,000
JPY
|
— | — | — |
100,353,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,574,311,000
JPY
|
— | — |
7,615,484,000
JPY
|
— | — | — |
7,582,543,000
JPY
|
— | — | — |
8,437,356,000
JPY
|
| Extraordinary income | — | — |
115,790,000
JPY
|
— | — |
115,790,000
JPY
|
— | — | — |
100,852,000
JPY
|
— | — | — |
100,852,000
JPY
|
| Extraordinary losses | — | — |
32,639,000
JPY
|
— | — |
31,841,000
JPY
|
— | — | — |
134,196,000
JPY
|
— | — | — |
134,196,000
JPY
|
| Profit (loss) before income taxes | — | — |
629,225,000
JPY
|
— | — |
161,378,000
JPY
|
— | — | — |
18,079,000
JPY
|
— | — | — |
401,108,000
JPY
|
| Operating profit (loss) | — | — |
504,836,000
JPY
|
— | — |
-23,150,000
JPY
|
— | — | — |
-26,641,000
JPY
|
— | — | — |
380,795,000
JPY
|
| Income taxes - current | — | — |
206,275,000
JPY
|
— | — |
47,481,000
JPY
|
— | — | — |
35,346,000
JPY
|
— | — | — |
129,557,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,086,000
JPY
|
— | — |
1,558,000
JPY
|
— | — | — |
2,059,000
JPY
|
— | — | — |
3,073,000
JPY
|
| Dividend income | — | — |
33,197,000
JPY
|
— | — |
110,908,000
JPY
|
— | — | — |
89,723,000
JPY
|
— | — | — |
41,976,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
35,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,633,000
JPY
|
| Non-operating income | — | — |
170,965,000
JPY
|
— | — |
207,662,000
JPY
|
— | — | — |
182,956,000
JPY
|
— | — | — |
176,306,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
126,127,000
JPY
|
— | — |
103,661,000
JPY
|
— | — | — |
99,426,000
JPY
|
— | — | — |
117,572,000
JPY
|
| Non-operating expenses | — | — |
129,727,000
JPY
|
— | — |
107,082,000
JPY
|
— | — | — |
104,891,000
JPY
|
— | — | — |
122,649,000
JPY
|
| Income taxes - deferred | — | — |
-15,446,000
JPY
|
— | — |
-7,507,000
JPY
|
— | — | — |
-17,463,000
JPY
|
— | — | — |
11,776,000
JPY
|
| Income taxes | — | — |
190,828,000
JPY
|
— | — |
39,973,000
JPY
|
— | — | — |
17,882,000
JPY
|
— | — | — |
141,333,000
JPY
|
| Profit (loss) | — |
121,404,000
JPY
|
438,396,000
JPY
|
— |
121,404,000
JPY
|
121,404,000
JPY
|
121,404,000
JPY
|
196,000
JPY
|
196,000
JPY
|
196,000
JPY
|
— |
196,000
JPY
|
— |
259,774,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— | — |
9,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
9,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
26,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,687,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
411,642,000
JPY
|
— |
411,642,000
JPY
|
411,642,000
JPY
|
— | — | — | — | — | — |
243,086,000
JPY
|
— |
243,086,000
JPY
|
243,086,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
267,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,451,000
JPY
|
| Foreign currency translation adjustment | — | — |
42,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,392,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
88,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,033,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-231,000
JPY
|
| Other comprehensive income | — | — |
402,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,645,000
JPY
|
| Comprehensive income | — | — |
841,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,420,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
793,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,340,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
47,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,079,000
JPY
|
| Profit attributable to |