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 |
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 | — |
JPY
|
— |
15,999,009,000
JPY
|
15,730,586,000
JPY
|
— | — |
105,544,000
JPY
|
246,140,000
JPY
|
16,082,270,000
JPY
|
16,082,270,000
JPY
|
— | — | — | — |
15,910,094,000
JPY
|
16,374,723,000
JPY
|
JPY
|
16,367,981,000
JPY
|
193,896,000
JPY
|
263,989,000
JPY
|
— |
16,367,981,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
11,779,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,392,555,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,127,209,000
JPY
|
— | — | — | — | — | — |
4,302,511,000
JPY
|
— | — | — | — | — |
3,961,589,000
JPY
|
— | — | — | — | — |
3,975,425,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,710,870,000
JPY
|
— | — | — | — | — | — |
2,758,834,000
JPY
|
— | — | — | — | — |
2,520,617,000
JPY
|
— | — | — | — | — |
2,599,568,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
198,253,000
JPY
|
— | — | — | — | — | — |
198,253,000
JPY
|
— | — | — | — | — |
230,892,000
JPY
|
— | — | — | — | — |
230,892,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — | — | — |
315,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,895,000
JPY
|
— |
| Depreciation | — | — | — |
40,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,121,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,475,677,000
JPY
|
— | — | — | — | — | — |
1,515,683,000
JPY
|
— | — | — | — | — |
1,474,296,000
JPY
|
— | — | — | — | — |
1,510,671,000
JPY
|
— |
| Extraordinary income | — | — | — |
25,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
906,000
JPY
|
— | — | — | — | — |
906,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,735,984,000
JPY
|
— | — | — | — | — | — |
2,758,834,000
JPY
|
— | — | — | — | — |
2,583,711,000
JPY
|
— | — | — | — | — |
2,598,662,000
JPY
|
— |
| Operating profit (loss) | — |
JPY
|
— |
2,651,531,000
JPY
|
2,901,662,000
JPY
|
— | — |
-131,497,000
JPY
|
16,661,000
JPY
|
2,786,827,000
JPY
|
2,786,827,000
JPY
|
— | — | — | — |
2,570,612,000
JPY
|
2,487,292,000
JPY
|
JPY
|
2,464,753,000
JPY
|
-21,937,000
JPY
|
-83,921,000
JPY
|
— |
2,464,753,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
11,933,000
JPY
|
— | — | — | — | — | — |
12,578,000
JPY
|
— | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — |
2,007,000
JPY
|
— |
| Dividend income | — | — | — |
12,848,000
JPY
|
— | — | — | — | — | — |
12,848,000
JPY
|
— | — | — | — | — |
18,836,000
JPY
|
— | — | — | — | — |
18,836,000
JPY
|
— |
| Non-operating income | — | — | — |
75,587,000
JPY
|
— | — | — | — | — | — |
69,553,000
JPY
|
— | — | — | — | — |
76,699,000
JPY
|
— | — | — | — | — |
144,222,000
JPY
|
— |
| Income taxes - current | — | — | — |
770,053,000
JPY
|
— | — | — | — | — | — |
770,919,000
JPY
|
— | — | — | — | — |
680,044,000
JPY
|
— | — | — | — | — |
680,044,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
64,217,000
JPY
|
— | — | — | — | — | — |
50,022,000
JPY
|
— | — | — | — | — |
30,475,000
JPY
|
— | — | — | — | — |
10,732,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,179,000
JPY
|
— | — | — | — | — | — |
9,179,000
JPY
|
— | — | — | — | — |
2,540,000
JPY
|
— | — | — | — | — |
2,540,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,248,000
JPY
|
— | — | — | — | — | — |
97,546,000
JPY
|
— | — | — | — | — |
43,375,000
JPY
|
— | — | — | — | — |
9,407,000
JPY
|
— |
| Income taxes | — | — | — |
834,271,000
JPY
|
— | — | — | — | — | — |
820,942,000
JPY
|
— | — | — | — | — |
710,519,000
JPY
|
— | — | — | — | — |
690,776,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) |
1,901,713,000
JPY
|
— |
1,901,713,000
JPY
|
1,901,713,000
JPY
|
— |
1,901,713,000
JPY
|
— | — | — | — |
1,937,892,000
JPY
|
— |
1,873,192,000
JPY
|
1,873,192,000
JPY
|
1,873,192,000
JPY
|
— |
1,873,192,000
JPY
|
— | — | — | — | — |
1,907,885,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,937,892,000
JPY
|
— | — | — |
1,937,892,000
JPY
|
1,937,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,907,885,000
JPY
|
1,907,885,000
JPY
|
1,907,885,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
27,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,054,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,908,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
25,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,963,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,963,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,939,848,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,963,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,939,848,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |