Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
44,000,000
JPY
|
63,425,000,000
JPY
|
19,628,000,000
JPY
|
44,956,000,000
JPY
|
64,629,000,000
JPY
|
-1,203,000,000
JPY
|
59,997,000,000
JPY
|
45,000,000
JPY
|
17,951,000,000
JPY
|
60,983,000,000
JPY
|
-986,000,000
JPY
|
42,986,000,000
JPY
|
| Cost of sales | — |
55,723,000,000
JPY
|
— | — | — | — |
52,885,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,604,000,000
JPY
|
— | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
7,701,000,000
JPY
|
— | — | — | — |
7,112,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — |
628,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,659,000,000
JPY
|
— | — | — | — |
4,392,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
342,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,947,000,000
JPY
|
— | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,000,000
JPY
|
3,042,000,000
JPY
|
4,331,000,000
JPY
|
699,000,000
JPY
|
5,050,000,000
JPY
|
-2,008,000,000
JPY
|
2,719,000,000
JPY
|
9,000,000
JPY
|
3,969,000,000
JPY
|
4,701,000,000
JPY
|
-1,981,000,000
JPY
|
723,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
224,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
147,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
610,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,139,000,000
JPY
|
— | — | — | — |
624,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
119,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
403,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,047,000,000
JPY
|
— | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,258,000,000
JPY
|
— | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,688,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,670,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
416,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
229,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
292,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
946,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,635,000,000
JPY
|
— | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,515,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
119,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |