Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
102,084,000,000
JPY
|
11,698,000,000
JPY
|
— |
56,879,000,000
JPY
|
45,205,000,000
JPY
|
— |
-7,958,000,000
JPY
|
— |
96,235,000,000
JPY
|
105,824,000,000
JPY
|
— |
113,783,000,000
JPY
|
12,560,000,000
JPY
|
96,149,000,000
JPY
|
— | — | — | — |
113,992,000,000
JPY
|
— |
101,431,000,000
JPY
|
-8,282,000,000
JPY
|
54,777,000,000
JPY
|
46,654,000,000
JPY
|
105,709,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
75,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,043,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
27,500,000,000
JPY
|
29,884,000,000
JPY
|
— | — | — |
26,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,666,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
7,361,000,000
JPY
|
8,412,000,000
JPY
|
— | — | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
2,101,000,000
JPY
|
— | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
20,692,000,000
JPY
|
21,958,000,000
JPY
|
— | — | — |
19,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,613,000,000
JPY
|
| Operating profit (loss) | — |
7,985,000,000
JPY
|
763,000,000
JPY
|
— |
5,085,000,000
JPY
|
2,899,000,000
JPY
|
— |
-823,000,000
JPY
|
— |
6,808,000,000
JPY
|
7,926,000,000
JPY
|
— |
8,749,000,000
JPY
|
718,000,000
JPY
|
7,064,000,000
JPY
|
— | — | — | — |
8,688,000,000
JPY
|
— |
7,969,000,000
JPY
|
-635,000,000
JPY
|
3,949,000,000
JPY
|
4,019,000,000
JPY
|
8,052,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,361,000,000
JPY
|
8,412,000,000
JPY
|
— | — | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
514,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
2,520,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-16,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
2,504,000,000
JPY
|
— | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
| Profit (loss) | — | — | — |
5,210,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
— | — |
5,210,000,000
JPY
|
5,908,000,000
JPY
|
5,210,000,000
JPY
|
— | — |
5,709,000,000
JPY
|
— |
5,709,000,000
JPY
|
5,709,000,000
JPY
|
5,709,000,000
JPY
|
— | — | — | — | — | — |
5,746,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,784,000,000
JPY
|
— | — | — | — | — | — | — |
5,784,000,000
JPY
|
— |
5,784,000,000
JPY
|
— | — | — | — |
5,621,000,000
JPY
|
— | — | — | — |
5,621,000,000
JPY
|
— | — | — | — |
5,621,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Profit attributable to |