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 |
9,549,211,000
JPY
|
8,918,655,000
JPY
|
— | — | — | — | — | — |
8,165,204,000
JPY
|
— | — | — |
8,761,590,000
JPY
|
— |
| Cost of sales |
7,384,465,000
JPY
|
7,041,891,000
JPY
|
— | — | — | — | — | — |
6,346,566,000
JPY
|
— | — | — |
6,677,602,000
JPY
|
— |
| Gross profit (loss) |
2,164,745,000
JPY
|
1,876,763,000
JPY
|
— | — | — | — | — | — |
1,818,638,000
JPY
|
— | — | — |
2,083,988,000
JPY
|
— |
| Ordinary profit (loss) |
1,208,298,000
JPY
|
1,158,931,000
JPY
|
— | — | — | — | — | — |
1,094,220,000
JPY
|
— | — | — |
1,135,176,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
147,380,000
JPY
|
103,650,000
JPY
|
— | — | — | — | — | — |
104,475,000
JPY
|
— | — | — |
145,145,000
JPY
|
— |
| Welfare expenses |
76,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,565,000
JPY
|
— |
| Depreciation |
39,647,000
JPY
|
1,936,000
JPY
|
— | — | — | — | — | — |
2,538,000
JPY
|
— | — | — |
41,195,000
JPY
|
— |
| Amortization of goodwill |
54,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,148,000
JPY
|
— |
| Selling, general and administrative expenses |
979,512,000
JPY
|
771,189,000
JPY
|
— | — | — | — | — | — |
764,994,000
JPY
|
— | — | — |
983,298,000
JPY
|
— |
| Profit (loss) before income taxes |
1,208,298,000
JPY
|
1,158,931,000
JPY
|
— | — | — | — | — | — |
1,094,220,000
JPY
|
— | — | — |
1,135,583,000
JPY
|
— |
| Operating profit (loss) |
1,185,233,000
JPY
|
1,105,573,000
JPY
|
— | — | — | — | — | — |
1,053,643,000
JPY
|
— | — | — |
1,100,689,000
JPY
|
— |
| Income taxes - current |
374,356,000
JPY
|
324,479,000
JPY
|
— | — | — | — | — | — |
293,013,000
JPY
|
— | — | — |
343,063,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
190,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — |
399,000
JPY
|
— | — | — |
28,000
JPY
|
— |
| Dividend income |
11,386,000
JPY
|
37,695,000
JPY
|
— | — | — | — | — | — |
10,796,000
JPY
|
— | — | — |
9,308,000
JPY
|
— |
| Non-operating income |
30,662,000
JPY
|
60,227,000
JPY
|
— | — | — | — | — | — |
42,733,000
JPY
|
— | — | — |
37,673,000
JPY
|
— |
| Income taxes - deferred |
21,148,000
JPY
|
28,258,000
JPY
|
— | — | — | — | — | — |
-9,711,000
JPY
|
— | — | — |
-47,088,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
811,000
JPY
|
— |
| Non-operating expenses |
7,597,000
JPY
|
6,869,000
JPY
|
— | — | — | — | — | — |
2,156,000
JPY
|
— | — | — |
3,186,000
JPY
|
— |
| Income taxes |
395,505,000
JPY
|
352,738,000
JPY
|
— | — | — | — | — | — |
283,302,000
JPY
|
— | — | — |
295,975,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
812,793,000
JPY
|
806,193,000
JPY
|
806,193,000
JPY
|
806,193,000
JPY
|
806,193,000
JPY
|
— | — |
810,917,000
JPY
|
810,917,000
JPY
|
810,917,000
JPY
|
— | — |
839,608,000
JPY
|
810,917,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
809,953,000
JPY
|
— | — | — | — |
809,953,000
JPY
|
809,953,000
JPY
|
— | — | — |
837,302,000
JPY
|
837,302,000
JPY
|
837,302,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
42,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,049,000
JPY
|
— |
| Other comprehensive income |
42,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,049,000
JPY
|
— |
| Comprehensive income |
855,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,657,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
852,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,351,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
— |
| Profit attributable to |