Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
29,181,000,000
JPY
|
— |
JPY
|
— |
69,150,000,000
JPY
|
— | — | — |
71,865,000,000
JPY
|
203,000,000
JPY
|
71,865,000,000
JPY
|
19,517,000,000
JPY
|
1,666,000,000
JPY
|
— |
19,190,000,000
JPY
|
— |
2,107,000,000
JPY
|
14,665,000,000
JPY
|
— |
15,421,000,000
JPY
|
1,290,000,000
JPY
|
26,997,000,000
JPY
|
— | — | — |
57,763,000,000
JPY
|
JPY
|
60,154,000,000
JPY
|
— |
60,154,000,000
JPY
|
197,000,000
JPY
|
1,581,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
27,314,000,000
JPY
|
— | — | — | — | — |
28,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,241,000,000
JPY
|
— | — | — |
23,295,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
41,835,000,000
JPY
|
— | — | — | — | — |
43,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,521,000,000
JPY
|
— | — | — |
36,859,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,598,000,000
JPY
|
— |
-5,642,000,000
JPY
|
— |
5,344,000,000
JPY
|
— | — | — |
9,319,000,000
JPY
|
-1,124,000,000
JPY
|
3,676,000,000
JPY
|
2,082,000,000
JPY
|
-615,000,000
JPY
|
— |
2,538,000,000
JPY
|
— |
-160,000,000
JPY
|
1,488,000,000
JPY
|
— |
1,682,000,000
JPY
|
-1,050,000,000
JPY
|
7,184,000,000
JPY
|
— | — | — |
2,873,000,000
JPY
|
-4,032,000,000
JPY
|
8,200,000,000
JPY
|
— |
4,168,000,000
JPY
|
-1,009,000,000
JPY
|
-95,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
8,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,119,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
36,576,000,000
JPY
|
— | — | — | — | — |
39,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,038,000,000
JPY
|
— | — | — |
33,261,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — |
1,297,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
3,049,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — |
3,597,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
626,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
2,002,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-532,000,000
JPY
|
— | — | — |
-661,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
1,341,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,711,000,000
JPY
|
— |
2,711,000,000
JPY
|
2,711,000,000
JPY
|
2,711,000,000
JPY
|
— | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
1,099,000,000
JPY
|
1,099,000,000
JPY
|
1,099,000,000
JPY
|
— | — | — |
1,708,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
JPY
|
138,000,000
JPY
|
82,000,000
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — |
2,279,000,000
JPY
|
— | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
1,984,000,000
JPY
|
— | — |
1,984,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-466,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — |
| Profit attributable to |