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 |
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 |
41,925,000,000
JPY
|
46,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,421,000,000
JPY
|
— | — | — | — |
40,889,000,000
JPY
|
— |
| Cost of sales |
25,961,000,000
JPY
|
28,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,528,000,000
JPY
|
— | — | — | — |
24,374,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,953,000,000
JPY
|
4,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — |
4,519,000,000
JPY
|
— |
| Gross profit (loss) |
15,964,000,000
JPY
|
17,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,893,000,000
JPY
|
— | — | — | — |
16,514,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
946,000,000
JPY
|
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— |
| Amortization of goodwill | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Selling, general and administrative expenses |
12,533,000,000
JPY
|
13,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,434,000,000
JPY
|
— | — | — | — |
12,656,000,000
JPY
|
— |
| Extraordinary income |
3,953,000,000
JPY
|
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses |
123,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
| Profit (loss) before income taxes |
7,784,000,000
JPY
|
8,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — |
4,399,000,000
JPY
|
— |
| Operating profit (loss) |
3,430,000,000
JPY
|
3,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — |
3,858,000,000
JPY
|
— |
| Income taxes - current |
1,908,000,000
JPY
|
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
| Non-operating income |
761,000,000
JPY
|
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
188,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
| Non-operating expenses |
238,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
| Income taxes - deferred |
66,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— |
| Income taxes |
1,975,000,000
JPY
|
2,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — |
963,000,000
JPY
|
— |
| Profit (loss) |
5,808,000,000
JPY
|
6,147,000,000
JPY
|
5,808,000,000
JPY
|
5,808,000,000
JPY
|
5,808,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
3,117,000,000
JPY
|
3,117,000,000
JPY
|
— | — |
3,117,000,000
JPY
|
JPY
|
3,435,000,000
JPY
|
3,117,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
6,146,000,000
JPY
|
— | — | — | — | — |
6,146,000,000
JPY
|
6,146,000,000
JPY
|
— | — | — |
3,435,000,000
JPY
|
3,435,000,000
JPY
|
— | — |
3,435,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other comprehensive income | — |
-858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— |
| Comprehensive income | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,259,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,259,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |