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 |
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 | — |
436,112,000,000
JPY
|
— |
425,213,000,000
JPY
|
— | — | — | — | — |
410,534,000,000
JPY
|
— | — |
401,127,000,000
JPY
|
— |
| Cost of sales | — |
394,230,000,000
JPY
|
— |
390,316,000,000
JPY
|
— | — | — | — | — |
369,658,000,000
JPY
|
— | — |
366,136,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
10,661,000,000
JPY
|
— |
7,302,000,000
JPY
|
— | — | — | — | — |
10,782,000,000
JPY
|
— | — |
9,070,000,000
JPY
|
— |
| Gross profit (loss) | — |
41,882,000,000
JPY
|
— |
34,896,000,000
JPY
|
— | — | — | — | — |
40,875,000,000
JPY
|
— | — |
34,991,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,183,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
| Depreciation | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
32,836,000,000
JPY
|
— |
29,142,000,000
JPY
|
— | — | — | — | — |
31,896,000,000
JPY
|
— | — |
28,885,000,000
JPY
|
— |
| Extraordinary income | — |
7,860,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — |
318,000,000
JPY
|
— |
| Extraordinary losses | — |
935,000,000
JPY
|
— |
840,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
1,013,000,000
JPY
|
— |
| Operating profit (loss) | — |
9,046,000,000
JPY
|
— |
5,754,000,000
JPY
|
— | — | — | — | — |
8,978,000,000
JPY
|
— | — |
6,106,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
17,587,000,000
JPY
|
— |
7,094,000,000
JPY
|
— | — | — | — | — |
11,033,000,000
JPY
|
— | — |
8,375,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
36,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
225,000,000
JPY
|
— |
| Dividend income | — |
179,000,000
JPY
|
— |
882,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,964,000,000
JPY
|
— |
3,376,000,000
JPY
|
— | — | — | — | — |
2,658,000,000
JPY
|
— | — |
4,192,000,000
JPY
|
— |
| Income taxes - current | — |
3,682,000,000
JPY
|
— |
2,303,000,000
JPY
|
— | — | — | — | — |
3,261,000,000
JPY
|
— | — |
2,490,000,000
JPY
|
— |
| Income taxes - deferred | — |
1,705,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — |
62,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
761,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — |
545,000,000
JPY
|
— |
| Non-operating expenses | — |
1,349,000,000
JPY
|
— |
1,828,000,000
JPY
|
— | — | — | — | — |
854,000,000
JPY
|
— | — |
1,227,000,000
JPY
|
— |
| Income taxes | — |
5,388,000,000
JPY
|
— |
2,224,000,000
JPY
|
— | — | — | — | — |
3,519,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
7,860,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
| Profit (loss) | — |
12,198,000,000
JPY
|
4,869,000,000
JPY
|
4,869,000,000
JPY
|
4,869,000,000
JPY
|
— |
4,869,000,000
JPY
|
— |
5,823,000,000
JPY
|
7,514,000,000
JPY
|
— |
5,823,000,000
JPY
|
5,823,000,000
JPY
|
5,823,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
320,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
12,197,000,000
JPY
|
12,197,000,000
JPY
|
— | — | — |
12,197,000,000
JPY
|
— |
7,512,000,000
JPY
|
— |
7,512,000,000
JPY
|
7,512,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
12,178,000,000
JPY
|
— | — | — | — | — | — | — |
9,193,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,178,000,000
JPY
|
— | — | — | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |