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 | — |
13,224,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,309,603,000
JPY
|
— |
| Cost of sales | — |
8,532,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,868,598,000
JPY
|
— |
| Ordinary profit (loss) |
112,457,000
JPY
|
350,393,000
JPY
|
— | — | — | — | — | — |
204,063,000
JPY
|
— | — | — |
441,661,000
JPY
|
— |
| Gross profit (loss) | — |
4,691,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,441,005,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
76,530,000
JPY
|
139,080,000
JPY
|
— | — | — | — | — | — |
81,540,000
JPY
|
— | — | — |
136,890,000
JPY
|
— |
| Depreciation |
13,469,000
JPY
|
— | — | — | — | — | — | — |
12,862,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
167,467,000
JPY
|
192,223,000
JPY
|
— | — | — | — | — | — |
167,467,000
JPY
|
— | — | — |
192,223,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,332,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,988,640,000
JPY
|
— |
| Operating profit (loss) |
123,972,000
JPY
|
359,202,000
JPY
|
— | — | — | — | — | — |
216,792,000
JPY
|
— | — | — |
452,365,000
JPY
|
— |
| Profit (loss) before income taxes |
112,457,000
JPY
|
350,393,000
JPY
|
— | — | — | — | — | — |
204,063,000
JPY
|
— | — | — |
441,661,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
175,000
JPY
|
233,000
JPY
|
— | — | — | — | — | — |
756,000
JPY
|
— | — | — |
72,000
JPY
|
— |
| Non-operating income |
941,000
JPY
|
6,658,000
JPY
|
— | — | — | — | — | — |
3,663,000
JPY
|
— | — | — |
10,784,000
JPY
|
— |
| Income taxes - current |
58,501,000
JPY
|
236,992,000
JPY
|
— | — | — | — | — | — |
85,211,000
JPY
|
— | — | — |
218,970,000
JPY
|
— |
| Income taxes - deferred |
-1,992,000
JPY
|
-24,555,000
JPY
|
— | — | — | — | — | — |
-2,520,000
JPY
|
— | — | — |
-1,859,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,456,000
JPY
|
12,467,000
JPY
|
— | — | — | — | — | — |
13,202,000
JPY
|
— | — | — |
13,222,000
JPY
|
— |
| Non-operating expenses |
12,456,000
JPY
|
15,467,000
JPY
|
— | — | — | — | — | — |
16,393,000
JPY
|
— | — | — |
21,487,000
JPY
|
— |
| Income taxes |
56,509,000
JPY
|
212,436,000
JPY
|
— | — | — | — | — | — |
82,691,000
JPY
|
— | — | — |
217,110,000
JPY
|
— |
| Profit (loss) |
55,947,000
JPY
|
137,956,000
JPY
|
55,947,000
JPY
|
55,947,000
JPY
|
55,947,000
JPY
|
— | — |
121,371,000
JPY
|
121,371,000
JPY
|
— | — |
121,371,000
JPY
|
224,550,000
JPY
|
121,371,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
137,956,000
JPY
|
— | — | — |
137,956,000
JPY
|
137,956,000
JPY
|
— | — |
224,550,000
JPY
|
224,550,000
JPY
|
— |
224,550,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
7,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — |
145,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,550,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
145,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,550,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |