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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
62,697,000,000
JPY
|
62,697,000,000
JPY
|
— | — | — | — | — | — |
66,676,000,000
JPY
|
— |
| Cost of sales | — |
52,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,914,000,000
JPY
|
1,656,000,000
JPY
|
— | — | — | — | — | — |
3,008,000,000
JPY
|
— |
| Gross profit (loss) | — |
10,032,000,000
JPY
|
10,032,000,000
JPY
|
— | — | — | — | — | — |
10,540,000,000
JPY
|
— |
| Extraordinary income | — |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Storage costs | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— |
| Depreciation | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,831,000,000
JPY
|
8,834,000,000
JPY
|
— | — | — | — | — | — |
7,976,000,000
JPY
|
— |
| Extraordinary losses | — |
100,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,927,000,000
JPY
|
1,669,000,000
JPY
|
— | — | — | — | — | — |
3,252,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,200,000,000
JPY
|
1,197,000,000
JPY
|
— | — | — | — | — | — |
2,563,000,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
12,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
978,000,000
JPY
|
723,000,000
JPY
|
— | — | — | — | — | — |
738,000,000
JPY
|
— |
| Income taxes - current | — |
322,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
44,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — |
264,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— |
| Income taxes - deferred | — |
77,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Income taxes | — |
400,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Profit (loss) | — |
1,527,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
— |
1,331,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|
| Extraordinary losses | |||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,527,000,000
JPY
|
1,527,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |