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 | — |
192,046,000,000
JPY
|
645,592,000,000
JPY
|
— |
1,078,631,000,000
JPY
|
— | — | — |
28,527,000,000
JPY
|
1,113,610,000,000
JPY
|
524,625,000,000
JPY
|
1,142,137,000,000
JPY
|
275,971,000,000
JPY
|
-63,506,000,000
JPY
|
— |
1,064,234,000,000
JPY
|
640,803,000,000
JPY
|
27,224,000,000
JPY
|
173,821,000,000
JPY
|
— | — |
-60,784,000,000
JPY
|
— |
510,404,000,000
JPY
|
1,030,674,000,000
JPY
|
249,609,000,000
JPY
|
— |
1,091,458,000,000
JPY
|
Cost of sales | — | — | — | — |
933,033,000,000
JPY
|
— | — | — | — | — |
459,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
448,773,000,000
JPY
|
896,856,000,000
JPY
|
— | — | — |
Gross profit (loss) | — | — | — | — |
145,598,000,000
JPY
|
— | — | — | — | — |
64,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,630,000,000
JPY
|
133,818,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — | — | — |
32,254,000,000
JPY
|
— | — | — | — | — |
14,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,048,000,000
JPY
|
31,106,000,000
JPY
|
— | — | — |
Extraordinary income | — | — | — | — |
11,922,000,000
JPY
|
— | — | — | — | — |
11,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,171,000,000
JPY
|
9,560,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Storage costs | — | — | — | — |
12,171,000,000
JPY
|
— | — | — | — | — |
9,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
11,826,000,000
JPY
|
— | — | — |
Depreciation | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
Amortization of goodwill | — |
1,038,000,000
JPY
|
158,000,000
JPY
|
— |
1,640,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
1,630,000,000
JPY
|
— |
1,640,000,000
JPY
|
433,000,000
JPY
|
JPY
|
— |
1,667,000,000
JPY
|
158,000,000
JPY
|
9,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
JPY
|
— | — |
1,677,000,000
JPY
|
476,000,000
JPY
|
— |
1,677,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — |
115,216,000,000
JPY
|
— | — | — | — | — |
57,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,014,000,000
JPY
|
107,284,000,000
JPY
|
— | — | — |
Extraordinary losses | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
4,775,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — |
41,945,000,000
JPY
|
— | — | — | — | — |
23,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,620,000,000
JPY
|
35,891,000,000
JPY
|
— | — | — |
Operating profit (loss) | — |
13,462,000,000
JPY
|
13,305,000,000
JPY
|
— |
30,381,000,000
JPY
|
— | — | — |
3,791,000,000
JPY
|
28,354,000,000
JPY
|
6,828,000,000
JPY
|
32,145,000,000
JPY
|
1,586,000,000
JPY
|
-1,764,000,000
JPY
|
— |
23,541,000,000
JPY
|
9,979,000,000
JPY
|
3,490,000,000
JPY
|
10,633,000,000
JPY
|
— | — |
-497,000,000
JPY
|
— |
7,616,000,000
JPY
|
26,534,000,000
JPY
|
2,928,000,000
JPY
|
— |
27,031,000,000
JPY
|
Income taxes - current | — | — | — | — |
10,306,000,000
JPY
|
— | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,248,000,000
JPY
|
9,848,000,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
Dividend income | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
1,147,000,000
JPY
|
— | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — |
6,932,000,000
JPY
|
— | — | — | — | — |
9,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,859,000,000
JPY
|
8,683,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
3,454,000,000
JPY
|
— | — | — |
Share of loss of entities accounted for using equity method | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
4,111,000,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — |
Income taxes | — | — | — | — |
12,120,000,000
JPY
|
— | — | — | — | — |
5,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,013,000,000
JPY
|
11,169,000,000
JPY
|
— | — | — |
Profit (loss) | — | — | — |
18,273,000,000
JPY
|
29,825,000,000
JPY
|
— |
18,273,000,000
JPY
|
18,273,000,000
JPY
|
— | — |
18,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,607,000,000
JPY
|
17,607,000,000
JPY
|
— | — |
17,607,000,000
JPY
|
24,722,000,000
JPY
|
— |
17,607,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||
Impairment losses | — |
121,000,000
JPY
|
278,000,000
JPY
|
— |
1,303,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
903,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
349,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
797,000,000
JPY
|
355,000,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
23,264,000,000
JPY
|
— | — | — |
23,264,000,000
JPY
|
23,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,853,000,000
JPY
|
— | — | — | — | — | — | — |
20,853,000,000
JPY
|
— |
20,853,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-3,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,762,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — | — | — |
9,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,464,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — |
Other comprehensive income | — | — | — | — |
7,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,243,000,000
JPY
|
— | — | — |
Comprehensive income | — | — | — | — |
37,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,965,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
27,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,438,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,526,000,000
JPY
|
— | — | — |
Profit attributable to |