Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
12,560,000,000
JPY
|
96,149,000,000
JPY
|
— | — | — | — |
113,992,000,000
JPY
|
54,777,000,000
JPY
|
101,431,000,000
JPY
|
-8,282,000,000
JPY
|
— |
46,654,000,000
JPY
|
105,709,000,000
JPY
|
96,454,000,000
JPY
|
— | — |
13,055,000,000
JPY
|
— |
-8,482,000,000
JPY
|
91,191,000,000
JPY
|
53,398,000,000
JPY
|
43,055,000,000
JPY
|
109,509,000,000
JPY
|
101,027,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
77,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,012,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
26,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,666,000,000
JPY
|
— | — | — | — | — | — |
25,841,000,000
JPY
|
— | — | — |
28,014,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
— | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
7,598,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — |
2,203,000,000
JPY
|
— | — |
| Depreciation | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
19,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,613,000,000
JPY
|
— | — | — | — | — | — |
19,458,000,000
JPY
|
— | — | — |
20,905,000,000
JPY
|
— | — |
| Operating profit (loss) |
718,000,000
JPY
|
7,064,000,000
JPY
|
— | — | — | — |
8,688,000,000
JPY
|
3,949,000,000
JPY
|
7,969,000,000
JPY
|
-635,000,000
JPY
|
— |
4,019,000,000
JPY
|
8,052,000,000
JPY
|
7,071,000,000
JPY
|
— | — |
510,000,000
JPY
|
— |
-472,000,000
JPY
|
6,382,000,000
JPY
|
3,848,000,000
JPY
|
3,222,000,000
JPY
|
7,582,000,000
JPY
|
7,109,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
— | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
7,598,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — |
2,332,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Income taxes | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— | — |
| Profit (loss) | — |
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
|
— |
4,906,000,000
JPY
|
— | — |
4,906,000,000
JPY
|
— |
4,906,000,000
JPY
|
— | — | — |
5,253,000,000
JPY
|
— |
4,906,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,621,000,000
JPY
|
— | — | — | — | — | — | — |
5,621,000,000
JPY
|
— |
5,621,000,000
JPY
|
— | — |
5,132,000,000
JPY
|
— | — | — | — | — | — | — |
5,132,000,000
JPY
|
5,132,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,211,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,942,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Profit attributable to |