Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
16,694,329,000
JPY
|
1,226,191,000
JPY
|
— | — |
1,646,601,000
JPY
|
18,994,736,000
JPY
|
— | — |
21,867,528,000
JPY
|
20,641,337,000
JPY
|
-25,445,000
JPY
|
— |
21,842,083,000
JPY
|
19,645,760,000
JPY
|
— | — |
905,967,000
JPY
|
— |
-18,085,000
JPY
|
1,707,038,000
JPY
|
16,332,188,000
JPY
|
20,551,727,000
JPY
|
17,938,721,000
JPY
|
20,533,642,000
JPY
|
— | — |
| Cost of sales |
13,964,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,486,857,000
JPY
|
— | — | — | — | — | — | — |
12,894,100,000
JPY
|
— | — |
16,521,529,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,199,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
770,063,000
JPY
|
— | — | — | — | — | — | — |
2,083,916,000
JPY
|
— | — |
1,963,147,000
JPY
|
— | — |
| Gross profit (loss) |
2,730,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,355,225,000
JPY
|
— | — | — | — | — | — | — |
3,438,088,000
JPY
|
— | — |
4,012,113,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs |
286,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,829,000
JPY
|
— | — | — | — | — | — | — |
321,741,000
JPY
|
— | — |
390,589,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — |
100,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,271,000
JPY
|
— | — |
| Depreciation |
28,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,218,000
JPY
|
— | — | — | — | — | — | — |
25,626,000
JPY
|
— | — |
89,662,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— | — |
25,104,000
JPY
|
JPY
|
— | — |
25,104,000
JPY
|
25,104,000
JPY
|
JPY
|
— |
25,104,000
JPY
|
25,104,000
JPY
|
— | — |
JPY
|
— |
JPY
|
25,104,000
JPY
|
— |
25,104,000
JPY
|
JPY
|
25,104,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,064,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,944,504,000
JPY
|
— | — | — | — | — | — | — |
2,048,319,000
JPY
|
— | — |
2,752,493,000
JPY
|
— | — |
| Extraordinary income |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,688,000
JPY
|
— | — | — | — | — | — | — |
44,000
JPY
|
— | — |
47,166,000
JPY
|
— | — |
| Extraordinary losses |
509,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,959,000
JPY
|
— | — | — | — | — | — | — |
7,580,000
JPY
|
— | — |
7,626,000
JPY
|
— | — |
| Profit (loss) before income taxes |
689,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,793,000
JPY
|
— | — | — | — | — | — | — |
2,076,380,000
JPY
|
— | — |
2,002,686,000
JPY
|
— | — |
| Operating profit (loss) |
665,427,000
JPY
|
47,673,000
JPY
|
— | — |
-95,610,000
JPY
|
1,203,673,000
JPY
|
— | — |
1,155,736,000
JPY
|
1,108,062,000
JPY
|
-745,014,000
JPY
|
— |
410,721,000
JPY
|
1,870,158,000
JPY
|
— | — |
119,524,000
JPY
|
— |
-730,063,000
JPY
|
-9,124,000
JPY
|
1,389,769,000
JPY
|
1,989,682,000
JPY
|
1,879,283,000
JPY
|
1,259,619,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
31,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,196,000
JPY
|
— | — | — | — | — | — | — |
23,622,000
JPY
|
— | — |
21,894,000
JPY
|
— | — |
| Dividend income |
48,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,105,000
JPY
|
— | — | — | — | — | — | — |
140,919,000
JPY
|
— | — |
28,549,000
JPY
|
— | — |
| Non-operating income |
541,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,611,000
JPY
|
— | — | — | — | — | — | — |
703,026,000
JPY
|
— | — |
727,321,000
JPY
|
— | — |
| Income taxes - current |
318,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,532,000
JPY
|
— | — | — | — | — | — | — |
598,915,000
JPY
|
— | — |
658,560,000
JPY
|
— | — |
| Income taxes - deferred |
47,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,739,000
JPY
|
— | — | — | — | — | — | — |
-126,000
JPY
|
— | — |
-3,734,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,796,000
JPY
|
— | — | — | — | — | — | — |
3,826,000
JPY
|
— | — |
11,669,000
JPY
|
— | — |
| Non-operating expenses |
7,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,269,000
JPY
|
— | — | — | — | — | — | — |
8,878,000
JPY
|
— | — |
23,794,000
JPY
|
— | — |
| Income taxes |
366,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,272,000
JPY
|
— | — | — | — | — | — | — |
598,789,000
JPY
|
— | — |
654,825,000
JPY
|
— | — |
| Profit (loss) |
323,647,000
JPY
|
— | — |
323,647,000
JPY
|
— | — |
323,647,000
JPY
|
323,647,000
JPY
|
— | — | — | — |
291,520,000
JPY
|
— |
1,477,590,000
JPY
|
— | — |
1,477,590,000
JPY
|
— | — |
1,477,590,000
JPY
|
— | — |
1,347,860,000
JPY
|
— |
1,477,590,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,688,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— | — |
1,997,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,803,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
291,520,000
JPY
|
— | — | — | — | — | — | — | — |
291,520,000
JPY
|
291,520,000
JPY
|
— | — |
1,347,860,000
JPY
|
— | — | — | — | — | — | — |
1,347,860,000
JPY
|
1,347,860,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
27,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,831,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
490,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,633,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-120,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,926,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
396,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,538,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
687,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,741,399,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
687,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,741,399,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |