Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
79,000,000
JPY
|
28,501,000,000
JPY
|
29,272,000,000
JPY
|
831,000,000
JPY
|
29,412,000,000
JPY
|
-139,000,000
JPY
|
27,776,000,000
JPY
|
26,930,000,000
JPY
|
27,667,000,000
JPY
|
767,000,000
JPY
|
78,000,000
JPY
|
-109,000,000
JPY
|
| Cost of sales | — | — |
27,270,000,000
JPY
|
— | — | — | — | — |
25,880,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,002,000,000
JPY
|
— | — | — | — | — |
1,786,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
95,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — |
172,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,935,000,000
JPY
|
— | — | — | — | — |
1,806,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
100,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,000,000
JPY
|
-172,000,000
JPY
|
66,000,000
JPY
|
196,000,000
JPY
|
66,000,000
JPY
|
JPY
|
-19,000,000
JPY
|
-193,000,000
JPY
|
-19,000,000
JPY
|
134,000,000
JPY
|
40,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
45,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
52,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
25,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
74,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
74,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges, before tax | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |