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 |
8,893,060,000
JPY
|
9,290,040,000
JPY
|
— | — | — | — | — | — |
8,177,166,000
JPY
|
— | — | — |
8,562,325,000
JPY
|
— |
| Cost of sales |
7,101,406,000
JPY
|
7,367,323,000
JPY
|
— | — | — | — | — | — |
6,510,491,000
JPY
|
— | — | — |
6,746,871,000
JPY
|
— |
| Gross profit (loss) |
1,791,653,000
JPY
|
1,922,716,000
JPY
|
— | — | — | — | — | — |
1,666,675,000
JPY
|
— | — | — |
1,815,454,000
JPY
|
— |
| Ordinary profit (loss) |
505,342,000
JPY
|
552,297,000
JPY
|
— | — | — | — | — | — |
461,283,000
JPY
|
— | — | — |
476,152,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
112,587,000
JPY
|
128,790,000
JPY
|
— | — | — | — | — | — |
96,274,000
JPY
|
— | — | — |
130,426,000
JPY
|
— |
| Depreciation |
33,315,000
JPY
|
— | — | — | — | — | — | — |
25,058,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,359,551,000
JPY
|
1,479,631,000
JPY
|
— | — | — | — | — | — |
1,274,687,000
JPY
|
— | — | — |
1,410,844,000
JPY
|
— |
| Extraordinary income |
18,968,000
JPY
|
18,968,000
JPY
|
— | — | — | — | — | — |
90,034,000
JPY
|
— | — | — |
90,034,000
JPY
|
— |
| Extraordinary losses |
494,000
JPY
|
494,000
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
— | — | — |
288,000
JPY
|
— |
| Profit (loss) before income taxes |
523,816,000
JPY
|
570,771,000
JPY
|
— | — | — | — | — | — |
551,029,000
JPY
|
— | — | — |
565,897,000
JPY
|
— |
| Operating profit (loss) |
432,101,000
JPY
|
443,085,000
JPY
|
— | — | — | — | — | — |
391,988,000
JPY
|
— | — | — |
404,609,000
JPY
|
— |
| Income taxes - current |
153,580,000
JPY
|
191,099,000
JPY
|
— | — | — | — | — | — |
170,273,000
JPY
|
— | — | — |
189,454,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
425,000
JPY
|
456,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — |
32,000
JPY
|
— |
| Dividend income |
60,301,000
JPY
|
60,301,000
JPY
|
— | — | — | — | — | — |
55,431,000
JPY
|
— | — | — |
55,431,000
JPY
|
— |
| Non-operating income |
77,201,000
JPY
|
111,580,000
JPY
|
— | — | — | — | — | — |
80,829,000
JPY
|
— | — | — |
83,076,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
JPY
|
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — |
8,000
JPY
|
— |
| Non-operating expenses |
3,960,000
JPY
|
2,368,000
JPY
|
— | — | — | — | — | — |
11,533,000
JPY
|
— | — | — |
11,533,000
JPY
|
— |
| Income taxes - deferred |
8,300,000
JPY
|
-4,372,000
JPY
|
— | — | — | — | — | — |
5,684,000
JPY
|
— | — | — |
4,294,000
JPY
|
— |
| Income taxes |
161,881,000
JPY
|
186,727,000
JPY
|
— | — | — | — | — | — |
175,958,000
JPY
|
— | — | — |
193,749,000
JPY
|
— |
| Profit (loss) |
361,935,000
JPY
|
384,044,000
JPY
|
361,935,000
JPY
|
361,935,000
JPY
|
361,935,000
JPY
|
— | — |
375,071,000
JPY
|
375,071,000
JPY
|
— | — |
375,071,000
JPY
|
372,148,000
JPY
|
375,071,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
384,044,000
JPY
|
— | — | — |
384,044,000
JPY
|
384,044,000
JPY
|
— | — |
372,148,000
JPY
|
372,148,000
JPY
|
— |
372,148,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-14,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,052,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
2,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,628,000
JPY
|
— |
| Other comprehensive income | — |
-12,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,681,000
JPY
|
— |
| Comprehensive income | — |
371,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,829,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
371,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,829,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |