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 |
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 | — |
-56,279,000
JPY
|
— |
4,856,245,000
JPY
|
— | — |
1,044,913,000
JPY
|
— |
4,433,774,000
JPY
|
8,957,158,000
JPY
|
9,301,846,000
JPY
|
400,966,000
JPY
|
3,478,470,000
JPY
|
— |
327,796,000
JPY
|
— | — | — |
4,214,862,000
JPY
|
-51,062,000
JPY
|
7,300,829,000
JPY
|
3,679,945,000
JPY
|
2,887,166,000
JPY
|
733,717,000
JPY
|
— |
7,577,563,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,559,649,000
JPY
|
— | — | — | — | — | — |
6,739,823,000
JPY
|
— | — | — | — | — | — | — |
3,029,190,000
JPY
|
— | — | — | — | — | — |
5,374,246,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,296,595,000
JPY
|
— | — | — | — | — | — |
2,562,022,000
JPY
|
— | — | — | — | — | — | — |
1,185,672,000
JPY
|
— | — | — | — | — | — |
2,203,316,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
302,755,000
JPY
|
— | — | — | — | — | — |
806,973,000
JPY
|
— | — | — | — | — | — | — |
290,348,000
JPY
|
— | — | — | — | — | — |
685,200,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
52,179,000
JPY
|
— | — | — | — | — | — |
52,334,000
JPY
|
— | — | — | — | — | — | — |
429,360,000
JPY
|
— | — | — | — | — | — |
651,956,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
177,450,000
JPY
|
— | — | — | — | — | — |
299,320,000
JPY
|
— | — | — | — | — | — | — |
158,100,000
JPY
|
— | — | — | — | — | — |
242,941,000
JPY
|
— | — |
| Depreciation | — | — | — |
34,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
10,493,000
JPY
|
20,720,000
JPY
|
40,720,000
JPY
|
20,000,000
JPY
|
10,227,000
JPY
|
— |
980,000
JPY
|
— | — | — | — |
JPY
|
12,615,000
JPY
|
2,400,000
JPY
|
10,215,000
JPY
|
JPY
|
— |
13,596,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,028,921,000
JPY
|
— | — | — | — | — | — |
1,797,703,000
JPY
|
— | — | — | — | — | — | — |
882,978,000
JPY
|
— | — | — | — | — | — |
1,567,577,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
19,582,000
JPY
|
— | — | — | — | — | — | — |
58,756,000
JPY
|
— | — | — | — | — | — |
60,535,000
JPY
|
— | — |
| Operating profit (loss) | — |
-864,244,000
JPY
|
— |
267,674,000
JPY
|
— | — |
162,580,000
JPY
|
— |
651,978,000
JPY
|
1,593,671,000
JPY
|
764,319,000
JPY
|
34,892,000
JPY
|
779,112,000
JPY
|
— |
34,928,000
JPY
|
— | — | — |
302,694,000
JPY
|
-786,211,000
JPY
|
1,387,022,000
JPY
|
564,111,000
JPY
|
756,648,000
JPY
|
66,262,000
JPY
|
— |
635,739,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
354,934,000
JPY
|
— | — | — | — | — | — |
839,724,000
JPY
|
— | — | — | — | — | — | — |
660,953,000
JPY
|
— | — | — | — | — | — |
1,276,621,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
130,782,000
JPY
|
— | — | — | — | — | — |
261,969,000
JPY
|
— | — | — | — | — | — | — |
179,707,000
JPY
|
— | — | — | — | — | — |
359,751,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
593,000
JPY
|
— | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — | — | — |
881,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|
— | — |
| Dividend income | — | — | — |
32,877,000
JPY
|
— | — | — | — | — | — |
3,078,000
JPY
|
— | — | — | — | — | — | — |
2,640,000
JPY
|
— | — | — | — | — | — |
9,183,000
JPY
|
— | — |
| Non-operating income | — | — | — |
57,769,000
JPY
|
— | — | — | — | — | — |
71,731,000
JPY
|
— | — | — | — | — | — | — |
37,145,000
JPY
|
— | — | — | — | — | — |
107,756,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
5,051,000
JPY
|
— | — | — | — | — | — |
-64,529,000
JPY
|
— | — | — | — | — | — | — |
21,699,000
JPY
|
— | — | — | — | — | — |
18,871,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,961,000
JPY
|
— | — | — | — | — | — |
10,800,000
JPY
|
— | — | — | — | — | — | — |
2,288,000
JPY
|
— | — | — | — | — | — |
8,757,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
22,688,000
JPY
|
— | — | — | — | — | — |
29,077,000
JPY
|
— | — | — | — | — | — | — |
49,491,000
JPY
|
— | — | — | — | — | — |
58,295,000
JPY
|
— | — |
| Income taxes | — | — | — |
135,834,000
JPY
|
— | — | — | — | — | — |
197,440,000
JPY
|
— | — | — | — | — | — | — |
201,407,000
JPY
|
— | — | — | — | — | — |
378,623,000
JPY
|
— | — |
| Profit (loss) |
219,100,000
JPY
|
— |
219,100,000
JPY
|
219,100,000
JPY
|
219,100,000
JPY
|
— | — | — | — | — |
642,284,000
JPY
|
— | — | — | — |
459,546,000
JPY
|
459,546,000
JPY
|
459,546,000
JPY
|
459,546,000
JPY
|
— | — | — | — | — | — |
897,998,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
41,792,000
JPY
|
— | — | — | — | — | — |
41,946,000
JPY
|
— | — | — | — | — | — | — |
428,136,000
JPY
|
— | — | — | — | — | — |
428,136,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,387,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
19,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,391,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
12,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
22,896,000
JPY
|
— | — |
JPY
|
JPY
|
22,896,000
JPY
|
— |
22,896,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
622,951,000
JPY
|
— | — | — | — |
622,951,000
JPY
|
— | — |
622,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
874,606,000
JPY
|
874,606,000
JPY
|
874,606,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-14,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,994,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-14,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,994,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
627,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,993,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
608,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,601,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
19,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,391,000
JPY
|
— | — |
| Profit attributable to |