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 |
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 |
7,420,589,000
JPY
|
8,178,887,000
JPY
|
— | — | — | — | — | — |
7,248,826,000
JPY
|
— | — | — |
8,046,862,000
JPY
|
— |
| Cost of sales |
5,837,450,000
JPY
|
6,451,029,000
JPY
|
— | — | — | — | — | — |
5,732,412,000
JPY
|
— | — | — |
6,389,156,000
JPY
|
— |
| Gross profit (loss) |
1,583,139,000
JPY
|
1,727,858,000
JPY
|
— | — | — | — | — | — |
1,516,414,000
JPY
|
— | — | — |
1,657,706,000
JPY
|
— |
| Ordinary profit (loss) |
313,918,000
JPY
|
308,986,000
JPY
|
— | — | — | — | — | — |
262,381,000
JPY
|
— | — | — |
331,093,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
203,346,000
JPY
|
227,989,000
JPY
|
— | — | — | — | — | — |
212,028,000
JPY
|
— | — | — |
224,694,000
JPY
|
— |
| Depreciation |
17,005,000
JPY
|
17,118,000
JPY
|
— | — | — | — | — | — |
16,602,000
JPY
|
— | — | — |
16,638,000
JPY
|
— |
| Amortization of goodwill | — |
5,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,638,000
JPY
|
— |
| Selling, general and administrative expenses |
1,341,726,000
JPY
|
1,430,511,000
JPY
|
— | — | — | — | — | — |
1,260,424,000
JPY
|
— | — | — |
1,333,032,000
JPY
|
— |
| Extraordinary income |
1,125,000
JPY
|
1,125,000
JPY
|
— | — | — | — | — | — |
338,000
JPY
|
— | — | — |
338,000
JPY
|
— |
| Extraordinary losses |
71,134,000
JPY
|
71,134,000
JPY
|
— | — | — | — | — | — |
12,827,000
JPY
|
— | — | — |
12,827,000
JPY
|
— |
| Profit (loss) before income taxes |
243,910,000
JPY
|
238,978,000
JPY
|
— | — | — | — | — | — |
249,892,000
JPY
|
— | — | — |
318,604,000
JPY
|
— |
| Operating profit (loss) |
241,412,000
JPY
|
297,347,000
JPY
|
— | — | — | — | — | — |
255,990,000
JPY
|
— | — | — |
324,673,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income |
92,884,000
JPY
|
32,017,000
JPY
|
— | — | — | — | — | — |
25,594,000
JPY
|
— | — | — |
25,623,000
JPY
|
— |
| Income taxes - current |
46,795,000
JPY
|
65,029,000
JPY
|
— | — | — | — | — | — |
50,381,000
JPY
|
— | — | — |
81,764,000
JPY
|
— |
| Income taxes - deferred |
16,050,000
JPY
|
17,193,000
JPY
|
— | — | — | — | — | — |
19,863,000
JPY
|
— | — | — |
15,218,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
19,121,000
JPY
|
19,121,000
JPY
|
— | — | — | — | — | — |
19,072,000
JPY
|
— | — | — |
19,072,000
JPY
|
— |
| Non-operating expenses |
20,378,000
JPY
|
20,378,000
JPY
|
— | — | — | — | — | — |
19,203,000
JPY
|
— | — | — |
19,203,000
JPY
|
— |
| Income taxes |
62,845,000
JPY
|
82,222,000
JPY
|
— | — | — | — | — | — |
70,245,000
JPY
|
— | — | — |
96,983,000
JPY
|
— |
| Profit (loss) |
181,064,000
JPY
|
156,755,000
JPY
|
181,064,000
JPY
|
181,064,000
JPY
|
181,064,000
JPY
|
— | — |
179,646,000
JPY
|
179,646,000
JPY
|
179,646,000
JPY
|
— | — |
221,621,000
JPY
|
179,646,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
41,772,000
JPY
|
41,772,000
JPY
|
— | — | — | — | — | — |
2,827,000
JPY
|
— | — | — |
2,827,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
156,755,000
JPY
|
— | — | — |
156,755,000
JPY
|
156,755,000
JPY
|
— | — | — |
221,621,000
JPY
|
221,621,000
JPY
|
221,621,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
76,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,535,000
JPY
|
— |
| Other comprehensive income | — |
76,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,535,000
JPY
|
— |
| Comprehensive income | — |
233,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,156,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
233,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,156,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |