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 |
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 | — |
-2,190,000,000
JPY
|
— |
70,990,000,000
JPY
|
50,505,000,000
JPY
|
5,149,000,000
JPY
|
77,409,000,000
JPY
|
— | — |
21,754,000,000
JPY
|
— |
75,219,000,000
JPY
|
— | — | — | — |
74,386,000,000
JPY
|
67,660,000,000
JPY
|
48,757,000,000
JPY
|
-2,471,000,000
JPY
|
20,357,000,000
JPY
|
5,272,000,000
JPY
|
— |
71,915,000,000
JPY
|
— |
| Cost of sales | — | — | — |
19,415,000,000
JPY
|
— | — | — | — | — | — | — |
21,571,000,000
JPY
|
— | — | — | — | — |
19,422,000,000
JPY
|
— | — | — | — | — |
21,474,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
51,575,000,000
JPY
|
— | — | — | — | — | — | — |
53,647,000,000
JPY
|
— | — | — | — | — |
48,238,000,000
JPY
|
— | — | — | — | — |
50,440,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
15,752,000,000
JPY
|
— | — | — | — | — | — | — |
16,035,000,000
JPY
|
— | — | — | — | — |
14,057,000,000
JPY
|
— | — | — | — | — |
14,772,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — |
10,851,000,000
JPY
|
— | — | — | — | — | — | — |
12,786,000,000
JPY
|
— | — | — | — | — |
10,272,000,000
JPY
|
— | — | — | — | — |
12,113,000,000
JPY
|
— |
| Depreciation | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
36,616,000,000
JPY
|
— | — | — | — | — | — | — |
38,141,000,000
JPY
|
— | — | — | — | — |
34,556,000,000
JPY
|
— | — | — | — | — |
36,102,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
15,713,000,000
JPY
|
— | — | — | — | — | — | — |
16,009,000,000
JPY
|
— | — | — | — | — |
14,413,000,000
JPY
|
— | — | — | — | — |
15,135,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,000,000
JPY
|
— |
14,958,000,000
JPY
|
11,289,000,000
JPY
|
101,000,000
JPY
|
15,501,000,000
JPY
|
— | — |
4,110,000,000
JPY
|
— |
15,505,000,000
JPY
|
— | — | — | — |
14,326,000,000
JPY
|
13,681,000,000
JPY
|
11,139,000,000
JPY
|
11,000,000
JPY
|
3,059,000,000
JPY
|
127,000,000
JPY
|
— |
14,338,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Dividend income | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating income | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — |
4,707,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-617,000,000
JPY
|
— | — | — | — | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — |
-399,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,542,000,000
JPY
|
— | — | — | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — |
4,308,000,000
JPY
|
— |
| Profit (loss) |
11,171,000,000
JPY
|
— |
11,171,000,000
JPY
|
11,171,000,000
JPY
|
— | — | — |
11,171,000,000
JPY
|
— | — | — |
11,274,000,000
JPY
|
— |
10,334,000,000
JPY
|
10,334,000,000
JPY
|
10,334,000,000
JPY
|
— |
10,334,000,000
JPY
|
— | — | — | — | — |
10,826,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
11,274,000,000
JPY
|
— | — |
11,274,000,000
JPY
|
11,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,826,000,000
JPY
|
10,826,000,000
JPY
|
10,826,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,210,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,210,000,000
JPY
|
— |
| Profit attributable to |