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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,409,000,000
JPY
|
550,041,000,000
JPY
|
532,134,000,000
JPY
|
564,450,000,000
JPY
|
-32,316,000,000
JPY
|
321,821,000,000
JPY
|
132,207,000,000
JPY
|
96,012,000,000
JPY
|
122,913,000,000
JPY
|
13,747,000,000
JPY
|
539,365,000,000
JPY
|
507,356,000,000
JPY
|
525,617,000,000
JPY
|
-32,009,000,000
JPY
|
319,040,000,000
JPY
|
83,664,000,000
JPY
|
| Cost of sales | — | — |
458,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
437,735,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
15,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,914,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
73,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,621,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
7,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Storage costs | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,313,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
57,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,863,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
23,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,870,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,265,000,000
JPY
|
14,967,000,000
JPY
|
16,070,000,000
JPY
|
17,232,000,000
JPY
|
-1,162,000,000
JPY
|
7,115,000,000
JPY
|
50,000,000
JPY
|
7,801,000,000
JPY
|
3,429,000,000
JPY
|
1,972,000,000
JPY
|
17,165,000,000
JPY
|
16,757,000,000
JPY
|
15,192,000,000
JPY
|
-408,000,000
JPY
|
6,923,000,000
JPY
|
4,840,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,024,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,603,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
16,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,266,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,894,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
7,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,018,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
24,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,285,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,643,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — |
| Profit attributable to |