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 |
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 | — | — |
4,383,146,000
JPY
|
— | — | — | — |
6,208,984,000
JPY
|
— | — | — | — | — | — |
3,061,553,000
JPY
|
— | — |
5,627,622,000
JPY
|
— | — |
| Cost of sales | — | — |
3,152,589,000
JPY
|
— | — | — | — |
4,566,990,000
JPY
|
— | — | — | — | — | — |
2,048,120,000
JPY
|
— | — |
4,082,455,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,230,557,000
JPY
|
— | — | — | — |
1,641,993,000
JPY
|
— | — | — | — | — | — |
1,013,432,000
JPY
|
— | — |
1,545,166,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
342,237,000
JPY
|
— | — | — | — |
452,581,000
JPY
|
— | — | — | — | — | — |
385,610,000
JPY
|
— | — |
407,809,000
JPY
|
— | — |
| Extraordinary income | — | — |
372,750,000
JPY
|
— | — | — | — |
237,987,000
JPY
|
— | — | — | — | — | — |
39,517,000
JPY
|
— | — |
137,704,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
57,600,000
JPY
|
— | — | — | — |
92,896,000
JPY
|
— | — | — | — | — | — |
79,300,000
JPY
|
— | — |
137,917,000
JPY
|
— | — |
| Bonuses | — | — |
861,000
JPY
|
— | — | — | — |
14,767,000
JPY
|
— | — | — | — | — | — |
5,353,000
JPY
|
— | — |
19,547,000
JPY
|
— | — |
| Depreciation | — | — |
27,713,000
JPY
|
— | — | — | — |
31,901,000
JPY
|
— | — | — | — | — | — |
8,207,000
JPY
|
— | — |
22,897,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
63,108,000
JPY
|
JPY
|
63,108,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
42,733,000
JPY
|
— |
42,733,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
861,803,000
JPY
|
— | — | — | — |
1,161,523,000
JPY
|
— | — | — | — | — | — |
618,252,000
JPY
|
— | — |
1,118,772,000
JPY
|
— | — |
| Extraordinary losses | — | — |
151,260,000
JPY
|
— | — | — | — |
97,576,000
JPY
|
— | — | — | — | — | — |
361,750,000
JPY
|
— | — |
333,819,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
563,726,000
JPY
|
— | — | — | — |
592,992,000
JPY
|
— | — | — | — | — | — |
63,378,000
JPY
|
— | — |
211,693,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
368,753,000
JPY
|
— | — | — | — |
480,469,000
JPY
|
— | — | — | — | — | — |
395,180,000
JPY
|
— | — |
426,393,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
37,289,000
JPY
|
— | — | — | — |
29,960,000
JPY
|
— | — | — | — | — | — |
23,089,000
JPY
|
— | — |
22,696,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,726,000
JPY
|
— | — | — | — |
44,631,000
JPY
|
— | — | — | — | — | — |
2,702,000
JPY
|
— | — |
3,188,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
25,957,000
JPY
|
— | — | — | — |
-36,814,000
JPY
|
— | — | — | — | — | — |
-145,591,000
JPY
|
— | — |
-110,727,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
16,070,000
JPY
|
— | — | — | — |
18,548,000
JPY
|
— | — | — | — | — | — |
30,018,000
JPY
|
— | — |
35,640,000
JPY
|
— | — |
| Non-operating expenses | — | — |
63,805,000
JPY
|
— | — | — | — |
57,848,000
JPY
|
— | — | — | — | — | — |
32,659,000
JPY
|
— | — |
41,280,000
JPY
|
— | — |
| Income taxes | — | — |
28,683,000
JPY
|
— | — | — | — |
7,817,000
JPY
|
— | — | — | — | — | — |
-142,888,000
JPY
|
— | — |
-107,538,000
JPY
|
— | — |
| Profit (loss) |
535,043,000
JPY
|
535,043,000
JPY
|
535,043,000
JPY
|
535,043,000
JPY
|
— | — | — |
585,175,000
JPY
|
— | — | — |
206,266,000
JPY
|
206,266,000
JPY
|
206,266,000
JPY
|
206,266,000
JPY
|
— | — |
319,232,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
16,891,000
JPY
|
— | — |
33,543,000
JPY
|
JPY
|
33,543,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
196,143,000
JPY
|
— |
196,143,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
585,175,000
JPY
|
— | — |
585,175,000
JPY
|
— |
585,175,000
JPY
|
— | — | — | — | — | — |
319,232,000
JPY
|
319,232,000
JPY
|
319,232,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
585,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,232,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
585,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,232,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |