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 |
8,825,000,000
JPY
|
6,163,000,000
JPY
|
45,966,000,000
JPY
|
3,807,000,000
JPY
|
33,334,000,000
JPY
|
48,560,000,000
JPY
|
52,129,000,000
JPY
|
-3,568,000,000
JPY
|
31,151,000,000
JPY
|
2,672,000,000
JPY
|
7,562,000,000
JPY
|
44,067,000,000
JPY
|
47,282,000,000
JPY
|
-3,214,000,000
JPY
|
5,896,000,000
JPY
|
41,386,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,670,000,000
JPY
|
— | — | — | — | — |
32,885,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,890,000,000
JPY
|
— | — | — | — | — |
11,182,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Storage costs | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,122,000,000
JPY
|
— | — | — | — | — |
10,328,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-124,000,000
JPY
|
108,000,000
JPY
|
1,650,000,000
JPY
|
127,000,000
JPY
|
1,647,000,000
JPY
|
1,768,000,000
JPY
|
1,758,000,000
JPY
|
9,000,000
JPY
|
1,303,000,000
JPY
|
-286,000,000
JPY
|
-269,000,000
JPY
|
854,000,000
JPY
|
848,000,000
JPY
|
5,000,000
JPY
|
101,000,000
JPY
|
746,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — |
980,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-795,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
| Profit attributable to |