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 |
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 |
6,199,357,000
JPY
|
— |
676,488,000
JPY
|
— | — |
6,215,395,000
JPY
|
6,875,845,000
JPY
|
— | — |
6,831,167,000
JPY
|
— |
599,227,000
JPY
|
5,691,492,000
JPY
|
— | — | — | — |
6,290,720,000
JPY
|
5,682,812,000
JPY
|
— |
6,241,020,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,039,864,000
JPY
|
— | — | — |
5,493,052,000
JPY
|
— | — | — | — | — | — | — | — |
4,515,606,000
JPY
|
— |
4,914,600,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
292,203,000
JPY
|
— | — | — |
343,384,000
JPY
|
— | — | — | — | — | — | — | — |
301,049,000
JPY
|
— |
339,254,000
JPY
|
— |
| Gross profit (loss) |
1,147,655,000
JPY
|
— |
235,138,000
JPY
|
— | — |
1,175,530,000
JPY
|
1,382,793,000
JPY
|
— | — |
1,338,114,000
JPY
|
— |
230,161,000
JPY
|
1,145,957,000
JPY
|
— | — | — | — |
1,376,119,000
JPY
|
1,167,205,000
JPY
|
— |
1,326,419,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
157,647,000
JPY
|
— | — | — |
174,753,000
JPY
|
— | — | — | — | — | — | — | — |
155,028,000
JPY
|
— |
170,028,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
12,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,689,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
901,749,000
JPY
|
— | — | — |
993,807,000
JPY
|
— | — | — | — | — | — | — | — |
885,026,000
JPY
|
— |
985,531,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
292,203,000
JPY
|
— | — | — |
343,384,000
JPY
|
— | — | — | — | — | — | — | — |
301,049,000
JPY
|
— |
339,254,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
273,781,000
JPY
|
— | — | — |
344,307,000
JPY
|
— | — | — | — | — | — | — | — |
282,179,000
JPY
|
— |
340,887,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
95,018,000
JPY
|
— | — | — |
111,375,000
JPY
|
— | — | — | — | — | — | — | — |
100,910,000
JPY
|
— |
111,739,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
249,000
JPY
|
— | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
114,000
JPY
|
— |
10,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
19,449,000
JPY
|
— | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
20,514,000
JPY
|
— |
10,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,027,000
JPY
|
— | — | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — |
1,644,000
JPY
|
— |
1,644,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,027,000
JPY
|
— | — | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — |
1,644,000
JPY
|
— |
1,644,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-17,341,000
JPY
|
— | — | — |
-9,776,000
JPY
|
— | — | — | — | — | — | — | — |
-22,268,000
JPY
|
— |
-13,467,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
77,676,000
JPY
|
— | — | — |
101,598,000
JPY
|
— | — | — | — | — | — | — | — |
78,641,000
JPY
|
— |
98,272,000
JPY
|
— |
| Profit (loss) | — |
214,527,000
JPY
|
— |
214,527,000
JPY
|
JPY
|
214,527,000
JPY
|
— |
214,527,000
JPY
|
— |
241,785,000
JPY
|
— | — | — |
222,407,000
JPY
|
JPY
|
222,407,000
JPY
|
222,407,000
JPY
|
— |
222,407,000
JPY
|
— |
240,981,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
241,785,000
JPY
|
241,785,000
JPY
|
241,785,000
JPY
|
— | — | — | — | — | — | — | — |
240,981,000
JPY
|
240,981,000
JPY
|
240,981,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,111,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
241,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,093,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
241,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,093,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |