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 |
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 | — | — | — |
JPY
|
— |
6,612,000,000
JPY
|
26,223,000,000
JPY
|
5,535,000,000
JPY
|
26,837,000,000
JPY
|
14,689,000,000
JPY
|
— |
26,837,000,000
JPY
|
24,584,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
— | — |
25,253,000,000
JPY
|
5,682,000,000
JPY
|
13,246,000,000
JPY
|
JPY
|
— |
25,253,000,000
JPY
|
Cost of sales | — | — | — | — | — | — |
21,080,000,000
JPY
|
— |
21,421,000,000
JPY
|
— | — | — |
20,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,456,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — |
5,142,000,000
JPY
|
— |
5,415,000,000
JPY
|
— | — | — |
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,796,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||
Transportation costs | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
Storage costs | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
Depreciation | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — |
4,123,000,000
JPY
|
— |
4,381,000,000
JPY
|
— | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — |
1,067,000,000
JPY
|
— |
1,088,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
Operating profit (loss) | — | — | — |
-607,000,000
JPY
|
— |
193,000,000
JPY
|
1,018,000,000
JPY
|
130,000,000
JPY
|
1,034,000,000
JPY
|
1,318,000,000
JPY
|
— |
1,641,000,000
JPY
|
442,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
-21,000,000
JPY
|
895,000,000
JPY
|
-591,000,000
JPY
|
— |
450,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||
Dividend income | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
Non-operating income | — | — | — | — | — | — |
131,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — |
181,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — |
30,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — |
95,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
Income taxes | — | — | — | — | — | — |
211,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
Profit (loss) | — |
855,000,000
JPY
|
855,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— |
865,000,000
JPY
|
— |
855,000,000
JPY
|
— |
435,000,000
JPY
|
— |
435,000,000
JPY
|
— |
435,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
Profit (loss) attributable to owners of parent |
866,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
473,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Profit attributable to |