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 | — | — |
17,666,653,000
JPY
|
— | — |
14,692,425,000
JPY
|
— | — | — |
15,360,473,000
JPY
|
— | — | — |
18,618,630,000
JPY
|
| Cost of sales | — | — |
14,425,953,000
JPY
|
— | — |
11,799,121,000
JPY
|
— | — | — |
12,523,328,000
JPY
|
— | — | — |
15,130,818,000
JPY
|
| Gross profit (loss) | — | — |
3,240,699,000
JPY
|
— | — |
2,893,304,000
JPY
|
— | — | — |
2,837,145,000
JPY
|
— | — | — |
3,487,811,000
JPY
|
| Ordinary profit (loss) | — | — |
796,307,000
JPY
|
— | — |
942,176,000
JPY
|
— | — | — |
876,770,000
JPY
|
— | — | — |
1,055,493,000
JPY
|
| Extraordinary income | — | — |
12,956,000
JPY
|
— | — |
12,956,000
JPY
|
— | — | — |
125,139,000
JPY
|
— | — | — |
5,239,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
198,440,000
JPY
|
— | — |
196,170,000
JPY
|
— | — | — |
212,140,000
JPY
|
— | — | — |
214,925,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
201,972,000
JPY
|
— | — | — |
227,350,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
74,029,000
JPY
|
— | — | — |
68,272,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,562,754,000
JPY
|
— | — |
2,097,684,000
JPY
|
— | — | — |
2,135,905,000
JPY
|
— | — | — |
2,586,518,000
JPY
|
| Extraordinary losses | — | — |
76,415,000
JPY
|
— | — |
118,099,000
JPY
|
— | — | — |
3,095,000
JPY
|
— | — | — |
6,222,000
JPY
|
| Operating profit (loss) | — | — |
677,945,000
JPY
|
— | — |
795,619,000
JPY
|
— | — | — |
701,239,000
JPY
|
— | — | — |
901,292,000
JPY
|
| Profit (loss) before income taxes | — | — |
732,849,000
JPY
|
— | — |
837,034,000
JPY
|
— | — | — |
998,815,000
JPY
|
— | — | — |
1,054,510,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,684,000
JPY
|
— | — |
7,620,000
JPY
|
— | — | — |
9,916,000
JPY
|
— | — | — |
11,620,000
JPY
|
| Dividend income | — | — |
20,101,000
JPY
|
— | — |
89,331,000
JPY
|
— | — | — |
84,412,000
JPY
|
— | — | — |
21,333,000
JPY
|
| Non-operating income | — | — |
166,107,000
JPY
|
— | — |
160,917,000
JPY
|
— | — | — |
188,654,000
JPY
|
— | — | — |
190,862,000
JPY
|
| Income taxes - current | — | — |
161,067,000
JPY
|
— | — |
167,201,000
JPY
|
— | — | — |
207,977,000
JPY
|
— | — | — |
257,140,000
JPY
|
| Income taxes - deferred | — | — |
78,711,000
JPY
|
— | — |
66,200,000
JPY
|
— | — | — |
-16,200,000
JPY
|
— | — | — |
-18,285,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,649,000
JPY
|
— | — |
3,417,000
JPY
|
— | — | — |
2,563,000
JPY
|
— | — | — |
8,910,000
JPY
|
| Non-operating expenses | — | — |
47,744,000
JPY
|
— | — |
14,360,000
JPY
|
— | — | — |
13,123,000
JPY
|
— | — | — |
36,662,000
JPY
|
| Income taxes | — | — |
239,778,000
JPY
|
— | — |
233,401,000
JPY
|
— | — | — |
191,777,000
JPY
|
— | — | — |
238,855,000
JPY
|
| Profit (loss) | — |
603,632,000
JPY
|
493,070,000
JPY
|
— |
603,632,000
JPY
|
603,632,000
JPY
|
603,632,000
JPY
|
807,037,000
JPY
|
— |
807,037,000
JPY
|
— |
807,037,000
JPY
|
807,037,000
JPY
|
815,655,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
20,000
JPY
|
— | — |
20,000
JPY
|
— | — | — |
5,139,000
JPY
|
— | — | — |
5,239,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
493,070,000
JPY
|
— |
493,070,000
JPY
|
493,070,000
JPY
|
— | — | — | — |
815,655,000
JPY
|
— |
815,655,000
JPY
|
— | — |
815,655,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
146,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,177,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-18,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,201,000
JPY
|
| Foreign currency translation adjustment | — | — |
78,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,088,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
| Other comprehensive income | — | — |
208,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,265,000
JPY
|
| Comprehensive income | — | — |
701,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,921,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
701,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,921,000
JPY
|
| Profit attributable to |