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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
88,594,000,000
JPY
|
7,295,000,000
JPY
|
— | — |
-4,956,000,000
JPY
|
— | — |
90,933,000,000
JPY
|
17,004,000,000
JPY
|
38,158,000,000
JPY
|
33,432,000,000
JPY
|
— |
95,889,000,000
JPY
|
— |
6,947,000,000
JPY
|
— | — | — |
15,455,000,000
JPY
|
37,565,000,000
JPY
|
36,928,000,000
JPY
|
— |
96,896,000,000
JPY
|
89,949,000,000
JPY
|
-3,235,000,000
JPY
|
— |
93,660,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
70,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,229,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
861,000,000
JPY
|
5,061,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
20,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,431,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
213,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Amortization of goodwill | — |
444,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
444,000,000
JPY
|
291,000,000
JPY
|
153,000,000
JPY
|
JPY
|
— |
444,000,000
JPY
|
— |
JPY
|
— | — | — |
277,000,000
JPY
|
153,000,000
JPY
|
JPY
|
— |
430,000,000
JPY
|
430,000,000
JPY
|
JPY
|
— |
430,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,888,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,296,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
23,000,000
JPY
|
1,703,000,000
JPY
|
— | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
| Operating profit (loss) | — |
5,859,000,000
JPY
|
368,000,000
JPY
|
— | — |
-1,838,000,000
JPY
|
— |
415,000,000
JPY
|
4,390,000,000
JPY
|
1,277,000,000
JPY
|
2,908,000,000
JPY
|
1,674,000,000
JPY
|
— |
6,228,000,000
JPY
|
78,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
1,652,000,000
JPY
|
-1,289,000,000
JPY
|
— |
1,205,000,000
JPY
|
1,137,000,000
JPY
|
-1,662,000,000
JPY
|
— |
-456,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
837,000,000
JPY
|
3,507,000,000
JPY
|
— | — | — | — | — |
-1,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-45,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — |
-599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
584,000,000
JPY
|
1,183,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
137,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
0
JPY
|
-64,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-45,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
| Profit (loss) | — | — | — |
883,000,000
JPY
|
883,000,000
JPY
|
— | — |
883,000,000
JPY
|
2,991,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
— |
-1,931,000,000
JPY
|
— | — |
-1,931,000,000
JPY
|
-1,931,000,000
JPY
|
— | — | — |
-1,931,000,000
JPY
|
— | — | — | — |
-1,826,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,288,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Impairment losses | — |
839,000,000
JPY
|
JPY
|
— | — |
-12,000,000
JPY
|
— | — |
826,000,000
JPY
|
JPY
|
758,000,000
JPY
|
80,000,000
JPY
|
— |
839,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
207,000,000
JPY
|
5,148,000,000
JPY
|
— |
5,356,000,000
JPY
|
5,356,000,000
JPY
|
-156,000,000
JPY
|
— |
5,199,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,719,000,000
JPY
|
— | — | — | — | — |
2,719,000,000
JPY
|
— |
2,719,000,000
JPY
|
— | — | — | — | — | — | — |
-2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,007,000,000
JPY
|
-2,007,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,077,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
6,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,530,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,851,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Profit attributable to |