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 |
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 | — |
-10,830,000
JPY
|
— |
8,055,407,000
JPY
|
— |
903,037,000
JPY
|
— | — | — |
8,958,444,000
JPY
|
8,947,614,000
JPY
|
— | — |
900,688,000
JPY
|
7,736,436,000
JPY
|
— | — | — | — |
-1,640,000
JPY
|
8,637,125,000
JPY
|
— |
8,635,485,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
421,889,000
JPY
|
— | — | — |
421,161,000
JPY
|
— | — | — | — | — | — | — |
450,308,000
JPY
|
— | — | — |
522,105,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
203,000
JPY
|
— | — | — |
203,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
143,671,000
JPY
|
— | — | — |
181,868,000
JPY
|
— | — | — | — | — | — | — |
148,636,000
JPY
|
— | — | — |
165,544,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
24,744,000
JPY
|
— | — | — |
25,287,000
JPY
|
— | — | — | — | — | — | — |
25,807,000
JPY
|
— | — | — |
25,978,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— |
21,876,000
JPY
|
— | — | — |
21,876,000
JPY
|
21,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,192,403,000
JPY
|
— | — | — |
1,381,424,000
JPY
|
— | — | — | — | — | — | — |
1,152,096,000
JPY
|
— | — | — |
1,231,279,000
JPY
|
— |
| Operating profit (loss) | — |
528,000
JPY
|
— |
373,910,000
JPY
|
— |
33,078,000
JPY
|
386,667,000
JPY
|
— | — |
406,988,000
JPY
|
407,517,000
JPY
|
— | — |
85,735,000
JPY
|
418,771,000
JPY
|
— | — | — |
418,771,000
JPY
|
-87,000
JPY
|
504,506,000
JPY
|
— |
504,418,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
421,889,000
JPY
|
— | — | — |
421,161,000
JPY
|
— | — | — | — | — | — | — |
450,511,000
JPY
|
— | — | — |
522,309,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
76,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — | — | — | — |
113,000
JPY
|
— | — | — |
119,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
12,304,000
JPY
|
— | — | — |
1,504,000
JPY
|
— | — | — | — | — | — | — |
15,400,000
JPY
|
— | — | — |
1,720,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
36,901,000
JPY
|
— | — | — |
28,583,000
JPY
|
— | — | — | — | — | — | — |
33,124,000
JPY
|
— | — | — |
19,501,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
123,030,000
JPY
|
— | — | — |
144,836,000
JPY
|
— | — | — | — | — | — | — |
202,003,000
JPY
|
— | — | — |
234,509,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,576,000
JPY
|
— | — | — |
4,327,000
JPY
|
— | — | — | — | — | — | — |
1,571,000
JPY
|
— | — | — |
1,798,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,679,000
JPY
|
— | — | — |
14,938,000
JPY
|
— | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — |
1,814,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-7,521,000
JPY
|
— | — | — |
-1,107,000
JPY
|
— | — | — | — | — | — | — |
-55,730,000
JPY
|
— | — | — |
-56,958,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
115,509,000
JPY
|
— | — | — |
143,729,000
JPY
|
— | — | — | — | — | — | — |
146,272,000
JPY
|
— | — | — |
177,551,000
JPY
|
— |
| Profit (loss) |
306,380,000
JPY
|
— |
306,380,000
JPY
|
— |
306,380,000
JPY
|
— |
306,380,000
JPY
|
306,380,000
JPY
|
— | — |
277,432,000
JPY
|
— |
304,239,000
JPY
|
— | — |
304,239,000
JPY
|
304,239,000
JPY
|
304,239,000
JPY
|
304,239,000
JPY
|
— | — | — |
344,757,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
277,432,000
JPY
|
— |
277,432,000
JPY
|
277,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,757,000
JPY
|
344,757,000
JPY
|
344,757,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
15,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,824,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,824,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
293,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,582,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
293,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,582,000
JPY
|
— |
| Profit attributable to |