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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
63,701,000,000
JPY
|
47,034,000,000
JPY
|
— |
113,939,000,000
JPY
|
— | — | — |
11,374,000,000
JPY
|
110,735,000,000
JPY
|
104,840,000,000
JPY
|
122,110,000,000
JPY
|
-8,170,000,000
JPY
|
— |
102,084,000,000
JPY
|
11,698,000,000
JPY
|
— |
56,879,000,000
JPY
|
45,205,000,000
JPY
|
— |
-7,958,000,000
JPY
|
— |
96,235,000,000
JPY
|
105,824,000,000
JPY
|
— |
113,783,000,000
JPY
|
| Cost of sales | — | — | — | — |
81,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,939,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
9,348,000,000
JPY
|
— | — | — | — | — |
8,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,361,000,000
JPY
|
8,412,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
31,968,000,000
JPY
|
— | — | — | — | — |
29,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,500,000,000
JPY
|
29,884,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
2,101,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
22,972,000,000
JPY
|
— | — | — | — | — |
21,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,692,000,000
JPY
|
21,958,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
9,359,000,000
JPY
|
— | — | — | — | — |
8,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,361,000,000
JPY
|
8,412,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,492,000,000
JPY
|
3,618,000,000
JPY
|
— |
8,995,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
9,111,000,000
JPY
|
8,026,000,000
JPY
|
9,586,000,000
JPY
|
-590,000,000
JPY
|
— |
7,985,000,000
JPY
|
763,000,000
JPY
|
— |
5,085,000,000
JPY
|
2,899,000,000
JPY
|
— |
-823,000,000
JPY
|
— |
6,808,000,000
JPY
|
7,926,000,000
JPY
|
— |
8,749,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
514,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
2,520,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
28,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-16,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,878,000,000
JPY
|
— | — | — | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
2,504,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
6,010,000,000
JPY
|
6,480,000,000
JPY
|
— |
6,010,000,000
JPY
|
6,010,000,000
JPY
|
— | — |
6,010,000,000
JPY
|
— | — | — | — | — |
5,210,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
5,908,000,000
JPY
|
5,210,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,409,000,000
JPY
|
— | — | — |
6,409,000,000
JPY
|
6,409,000,000
JPY
|
— | — | — | — | — | — | — |
5,784,000,000
JPY
|
— | — | — | — | — | — | — |
5,784,000,000
JPY
|
— |
5,784,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,005,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,715,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Profit attributable to |