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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,258,000,000
JPY
|
29,594,000,000
JPY
|
5,746,000,000
JPY
|
52,852,000,000
JPY
|
54,508,000,000
JPY
|
58,598,000,000
JPY
|
-4,090,000,000
JPY
|
27,593,000,000
JPY
|
22,297,000,000
JPY
|
55,680,000,000
JPY
|
51,860,000,000
JPY
|
-3,820,000,000
JPY
|
5,789,000,000
JPY
|
49,891,000,000
JPY
|
| Cost of sales | — | — | — | — |
38,770,000,000
JPY
|
— | — | — | — | — |
36,876,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,322,000,000
JPY
|
— | — | — | — | — |
4,384,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
15,737,000,000
JPY
|
— | — | — | — | — |
14,984,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,554,000,000
JPY
|
— | — | — | — | — |
10,717,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — | — |
4,384,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,906,000,000
JPY
|
2,348,000,000
JPY
|
274,000,000
JPY
|
4,254,000,000
JPY
|
4,182,000,000
JPY
|
4,529,000,000
JPY
|
-346,000,000
JPY
|
2,653,000,000
JPY
|
1,558,000,000
JPY
|
4,655,000,000
JPY
|
4,266,000,000
JPY
|
-389,000,000
JPY
|
443,000,000
JPY
|
4,212,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-698,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-759,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — |
4,251,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
4,037,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Profit attributable to |