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 |
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 | — | — | — |
25,557,000,000
JPY
|
— | — | — |
23,675,000,000
JPY
|
642,000,000
JPY
|
23,676,000,000
JPY
|
1,343,000,000
JPY
|
25,660,000,000
JPY
|
-103,000,000
JPY
|
— |
JPY
|
1,480,000,000
JPY
|
— | — |
-274,000,000
JPY
|
— |
23,297,000,000
JPY
|
24,503,000,000
JPY
|
— |
24,777,000,000
JPY
|
23,297,000,000
JPY
|
| Cost of sales | — | — | — |
19,488,000,000
JPY
|
— | — | — | — | — |
18,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,305,000,000
JPY
|
20,314,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — |
2,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
1,809,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
6,069,000,000
JPY
|
— | — | — | — | — |
5,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,991,000,000
JPY
|
4,188,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
— | — |
JPY
|
— |
207,000,000
JPY
|
207,000,000
JPY
|
— |
207,000,000
JPY
|
207,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Storage costs | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
314,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
47,000,000
JPY
|
— | — | — |
JPY
|
47,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
2,422,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
0
JPY
|
20,000,000
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— | — |
JPY
|
— |
0
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
| Operating profit (loss) | — | — | — |
2,998,000,000
JPY
|
— | — | — |
2,908,000,000
JPY
|
39,000,000
JPY
|
2,915,000,000
JPY
|
91,000,000
JPY
|
3,039,000,000
JPY
|
-41,000,000
JPY
|
— |
JPY
|
70,000,000
JPY
|
— | — |
JPY
|
— |
1,695,000,000
JPY
|
1,766,000,000
JPY
|
— |
1,766,000,000
JPY
|
1,695,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
2,016,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
463,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
-44,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
925,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
419,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,088,000,000
JPY
|
2,102,000,000
JPY
|
— |
2,088,000,000
JPY
|
2,088,000,000
JPY
|
— | — |
2,088,000,000
JPY
|
— | — | — | — | — | — |
1,561,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
1,561,000,000
JPY
|
1,597,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,102,000,000
JPY
|
— | — |
2,102,000,000
JPY
|
2,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
1,597,000,000
JPY
|
— |
1,597,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |