Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
92,419,000,000
JPY
|
— | — | — |
7,613,000,000
JPY
|
90,837,000,000
JPY
|
17,979,000,000
JPY
|
— |
33,416,000,000
JPY
|
39,442,000,000
JPY
|
98,451,000,000
JPY
|
-6,031,000,000
JPY
|
— |
88,594,000,000
JPY
|
7,295,000,000
JPY
|
— | — |
-4,956,000,000
JPY
|
— | — |
90,933,000,000
JPY
|
17,004,000,000
JPY
|
38,158,000,000
JPY
|
33,432,000,000
JPY
|
— |
95,889,000,000
JPY
|
| Cost of sales | — | — |
71,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,271,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
21,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,661,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
5,061,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
447,000,000
JPY
|
— | — | — |
JPY
|
447,000,000
JPY
|
294,000,000
JPY
|
— |
JPY
|
153,000,000
JPY
|
447,000,000
JPY
|
JPY
|
— |
444,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
444,000,000
JPY
|
291,000,000
JPY
|
153,000,000
JPY
|
JPY
|
— |
444,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
1,703,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
4,503,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
5,905,000,000
JPY
|
1,289,000,000
JPY
|
518,000,000
JPY
|
1,091,000,000
JPY
|
3,523,000,000
JPY
|
6,561,000,000
JPY
|
-2,058,000,000
JPY
|
— |
5,859,000,000
JPY
|
368,000,000
JPY
|
— | — |
-1,838,000,000
JPY
|
— |
415,000,000
JPY
|
4,390,000,000
JPY
|
1,277,000,000
JPY
|
2,908,000,000
JPY
|
1,674,000,000
JPY
|
— |
6,228,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
3,507,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,352,000,000
JPY
|
3,484,000,000
JPY
|
— |
1,352,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
883,000,000
JPY
|
— | — |
883,000,000
JPY
|
2,991,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
327,000,000
JPY
|
— | — | — |
JPY
|
366,000,000
JPY
|
43,000,000
JPY
|
— |
321,000,000
JPY
|
1,000,000
JPY
|
366,000,000
JPY
|
-38,000,000
JPY
|
— |
839,000,000
JPY
|
JPY
|
— | — |
-12,000,000
JPY
|
— | — |
826,000,000
JPY
|
JPY
|
758,000,000
JPY
|
80,000,000
JPY
|
— |
839,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,262,000,000
JPY
|
— |
3,262,000,000
JPY
|
3,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — |
2,719,000,000
JPY
|
— |
2,719,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,595,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |