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 | — |
41,006,434,000
JPY
|
— |
197,711,000
JPY
|
— |
-2,392,265,000
JPY
|
— |
32,431,242,000
JPY
|
28,471,134,000
JPY
|
7,960,583,000
JPY
|
416,896,000
JPY
|
38,614,168,000
JPY
|
— |
31,197,629,000
JPY
|
— |
173,290,000
JPY
|
— |
34,544,519,000
JPY
|
8,565,854,000
JPY
|
401,546,000
JPY
|
— | — |
43,685,210,000
JPY
|
-3,014,424,000
JPY
|
— |
40,670,785,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,470,073,000
JPY
|
— | — |
35,357,405,000
JPY
|
— |
29,280,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,578,034,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,001,061,000
JPY
|
— | — |
3,256,762,000
JPY
|
— |
1,917,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,092,751,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
442,567,000
JPY
|
— | — |
575,267,000
JPY
|
— |
387,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,727,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
26,570,000
JPY
|
— | — |
26,634,000
JPY
|
— |
52,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,097,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
156,398,000
JPY
|
— | — | — | — |
161,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
78,780,000
JPY
|
— | — | — | — |
82,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
160,443,000
JPY
|
— | — | — | — |
166,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
66,926,000
JPY
|
— | — |
117,535,000
JPY
|
— |
70,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,631,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,887,842,000
JPY
|
— | — |
2,979,680,000
JPY
|
— |
1,873,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,969,759,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
81,777,000
JPY
|
— | — |
81,914,000
JPY
|
— |
37,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,734,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
387,360,000
JPY
|
— | — |
519,987,000
JPY
|
— |
402,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,090,000
JPY
|
| Operating profit (loss) | — |
276,425,000
JPY
|
— |
111,612,000
JPY
|
— |
657,000
JPY
|
— |
92,183,000
JPY
|
113,219,000
JPY
|
50,131,000
JPY
|
22,498,000
JPY
|
277,082,000
JPY
|
— |
43,215,000
JPY
|
— |
72,171,000
JPY
|
— |
22,975,000
JPY
|
2,481,000
JPY
|
23,556,000
JPY
|
— | — |
121,183,000
JPY
|
1,808,000
JPY
|
— |
122,992,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
296,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,119,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
341,430,000
JPY
|
— | — |
314,511,000
JPY
|
— |
346,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,611,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
68,884,000
JPY
|
— | — |
86,090,000
JPY
|
— |
52,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,917,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
14,458,000
JPY
|
— | — |
-525,000
JPY
|
— |
-195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,609,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
— | — |
5,763,000
JPY
|
— |
2,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,798,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,081,000
JPY
|
— | — |
16,326,000
JPY
|
— |
2,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,875,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
83,343,000
JPY
|
— | — |
85,564,000
JPY
|
— |
51,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,307,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — |
337,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
| Profit (loss) | — | — |
304,016,000
JPY
|
— |
304,016,000
JPY
|
— | — | — |
304,016,000
JPY
|
— | — |
434,422,000
JPY
|
304,016,000
JPY
|
350,304,000
JPY
|
— | — |
350,304,000
JPY
|
— | — | — |
350,304,000
JPY
|
350,304,000
JPY
|
— | — | — |
386,782,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,211,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
31,632,000
JPY
|
— | — |
31,632,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
409,464,000
JPY
|
— | — | — | — | — |
409,464,000
JPY
|
— | — | — | — |
409,464,000
JPY
|
— | — |
377,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,571,000
JPY
|
377,571,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,533,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,279,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,533,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,279,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,967,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
712,061,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,942,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
702,850,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,211,000
JPY
|
| Profit attributable to |