Semi-Annual Consolidated Statement Of Income

Mitsui O.S.K. Lines, Ltd. - Filing #7539662

Concept 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
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
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
28,237,000,000 JPY
21,673,000,000 JPY
32,427,000,000 JPY
190,129,000,000 JPY
824,097,000,000 JPY
39,640,000,000 JPY
273,351,000,000 JPY
220,849,000,000 JPY
806,309,000,000 JPY
790,102,000,000 JPY
-33,995,000,000 JPY
17,788,000,000 JPY
835,303,000,000 JPY
16,050,000,000 JPY
26,694,000,000 JPY
31,380,000,000 JPY
21,242,000,000 JPY
235,658,000,000 JPY
-30,017,000,000 JPY
35,436,000,000 JPY
288,784,000,000 JPY
196,105,000,000 JPY
851,354,000,000 JPY
821,337,000,000 JPY
Cost of sales
668,104,000,000 JPY
698,645,000,000 JPY
Gross profit (loss)
121,997,000,000 JPY
122,691,000,000 JPY
Ordinary profit (loss)
33,397,000,000 JPY
4,574,000,000 JPY
410,000,000 JPY
32,155,000,000 JPY
150,296,000,000 JPY
1,202,000,000 JPY
38,213,000,000 JPY
37,669,000,000 JPY
147,623,000,000 JPY
154,531,000,000 JPY
4,235,000,000 JPY
2,673,000,000 JPY
599,102,000,000 JPY
110,000,000 JPY
494,768,000,000 JPY
-627,000,000 JPY
4,775,000,000 JPY
34,552,000,000 JPY
582,000,000 JPY
1,532,000,000 JPY
41,943,000,000 JPY
22,156,000,000 JPY
599,212,000,000 JPY
599,795,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
72,696,000,000 JPY
66,604,000,000 JPY
Extraordinary income
24,586,000,000 JPY
23,303,000,000 JPY
Extraordinary losses
1,164,000,000 JPY
2,662,000,000 JPY
Operating profit (loss)
49,300,000,000 JPY
56,087,000,000 JPY
Profit (loss) before income taxes
177,953,000,000 JPY
620,436,000,000 JPY
Non-operating income
Interest income
10,960,000,000 JPY
5,811,000,000 JPY
Dividend income
9,729,000,000 JPY
4,269,000,000 JPY
Share of profit of entities accounted for using equity method
56,091,000,000 JPY
519,166,000,000 JPY
Non-operating income
118,408,000,000 JPY
552,089,000,000 JPY
Non-operating expenses
Interest expenses
11,733,000,000 JPY
7,019,000,000 JPY
Non-operating expenses
13,177,000,000 JPY
8,381,000,000 JPY
Income taxes
26,466,000,000 JPY
16,790,000,000 JPY
Profit (loss)
151,486,000,000 JPY
603,645,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,609,000,000 JPY
9,566,000,000 JPY
Profit (loss) attributable to non-controlling interests
694,000,000 JPY
2,122,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
80,000,000 JPY
28,000,000 JPY
Profit (loss) attributable to owners of parent
150,792,000,000 JPY
601,523,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
17,800,000,000 JPY
-7,869,000,000 JPY
Deferred gains or losses on hedges
11,527,000,000 JPY
23,767,000,000 JPY
Foreign currency translation adjustment
11,746,000,000 JPY
37,547,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-679,000,000 JPY
-509,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
138,333,000,000 JPY
162,852,000,000 JPY
Other comprehensive income
178,728,000,000 JPY
215,789,000,000 JPY
Comprehensive income
330,215,000,000 JPY
819,434,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
328,346,000,000 JPY
814,205,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,868,000,000 JPY
5,229,000,000 JPY
Profit attributable to

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