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 | — |
58,970,273,000
JPY
|
34,142,983,000
JPY
|
24,827,289,000
JPY
|
— | — |
JPY
|
— |
47,771,406,000
JPY
|
58,970,273,000
JPY
|
— |
37,803,853,000
JPY
|
30,655,539,000
JPY
|
57,017,799,000
JPY
|
— | — | — | — |
68,459,392,000
JPY
|
JPY
|
— |
68,459,392,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
32,020,117,000
JPY
|
38,396,998,000
JPY
|
— | — | — |
34,108,918,000
JPY
|
— | — | — | — | — | — | — |
40,048,359,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,751,288,000
JPY
|
20,573,275,000
JPY
|
— | — | — |
22,908,880,000
JPY
|
— | — | — | — | — | — | — |
28,411,033,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,390,731,000
JPY
|
11,883,083,000
JPY
|
— | — | — |
17,578,629,000
JPY
|
— | — | — | — | — | — | — |
19,740,097,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
153,129,000
JPY
|
192,369,000
JPY
|
— | — | — |
388,637,000
JPY
|
— | — | — | — | — | — | — |
388,682,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
1,380,923,000
JPY
|
1,600,231,000
JPY
|
— | — | — |
1,938,002,000
JPY
|
— | — | — | — | — | — | — |
2,234,041,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
354,931,000
JPY
|
— | — | — | — |
284,506,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,715,249,000
JPY
|
9,489,326,000
JPY
|
— | — | — |
7,795,791,000
JPY
|
— | — | — | — | — | — | — |
9,480,422,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
65,253,000
JPY
|
69,257,000
JPY
|
— | — | — |
46,143,000
JPY
|
— | — | — | — | — | — | — |
46,458,000
JPY
|
| Operating profit (loss) | — |
13,170,260,000
JPY
|
5,637,071,000
JPY
|
7,533,188,000
JPY
|
— | — |
-2,086,311,000
JPY
|
— |
8,036,039,000
JPY
|
11,083,948,000
JPY
|
— |
7,403,811,000
JPY
|
13,394,529,000
JPY
|
15,113,089,000
JPY
|
— | — | — | — |
20,798,341,000
JPY
|
-1,867,729,000
JPY
|
— |
18,930,611,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,478,607,000
JPY
|
12,006,194,000
JPY
|
— | — | — |
17,921,122,000
JPY
|
— | — | — | — | — | — | — |
20,082,321,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
4,358,833,000
JPY
|
— | — | — |
5,039,000,000
JPY
|
— | — | — | — | — | — | — |
6,114,620,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
246,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,066,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
12,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,291,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
2,502,328,000
JPY
|
952,398,000
JPY
|
— | — | — |
2,473,112,000
JPY
|
— | — | — | — | — | — | — |
821,906,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-875,000,000
JPY
|
-695,939,000
JPY
|
— | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — |
-161,758,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
121,678,000
JPY
|
121,678,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
147,635,000
JPY
|
153,263,000
JPY
|
— | — | — |
7,572,000
JPY
|
— | — | — | — | — | — | — |
12,420,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
3,662,894,000
JPY
|
— | — | — |
4,879,000,000
JPY
|
— | — | — | — | — | — | — |
5,952,861,000
JPY
|
| Profit (loss) | — | — | — | — |
7,737,607,000
JPY
|
7,737,607,000
JPY
|
— | — |
7,737,607,000
JPY
|
8,343,299,000
JPY
|
7,737,607,000
JPY
|
— | — |
13,042,122,000
JPY
|
— |
13,042,122,000
JPY
|
13,042,122,000
JPY
|
13,042,122,000
JPY
|
— | — | — |
14,129,459,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
2,267,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
46,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
17,315,000
JPY
|
— | — | — | — |
JPY
|
17,315,000
JPY
|
— |
17,315,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,343,299,000
JPY
|
— | — | — | — | — | — |
8,343,299,000
JPY
|
— |
8,343,299,000
JPY
|
— | — | — | — |
14,129,459,000
JPY
|
— | — | — | — | — |
14,129,459,000
JPY
|
14,129,459,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
100,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-232,398,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
20,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,126,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,372,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,434,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,492,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,909,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,835,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,328,369,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,835,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,328,369,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |