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 |
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 | — |
0
JPY
|
— |
157,824,000,000
JPY
|
158,055,000,000
JPY
|
158,459,000,000
JPY
|
— | — |
158,458,000,000
JPY
|
403,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — |
142,648,000,000
JPY
|
142,046,000,000
JPY
|
142,232,000,000
JPY
|
0
JPY
|
— |
142,647,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
121,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,506,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,074,000,000
JPY
|
— | — | — | — |
6,954,000,000
JPY
|
— | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — |
6,390,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
35,007,000,000
JPY
|
— | — | — | — |
36,766,000,000
JPY
|
— | — | — | — | — | — | — |
32,595,000,000
JPY
|
— | — | — |
34,140,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
31,689,000,000
JPY
|
— | — | — | — |
32,615,000,000
JPY
|
— | — | — | — | — | — | — |
29,780,000,000
JPY
|
— | — | — |
30,633,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
217,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,861,000,000
JPY
|
— | — | — | — |
6,741,000,000
JPY
|
— | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — | — |
5,930,000,000
JPY
|
— |
| Operating profit (loss) | — |
JPY
|
— |
5,579,000,000
JPY
|
6,391,000,000
JPY
|
6,434,000,000
JPY
|
— | — |
6,434,000,000
JPY
|
42,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
5,901,000,000
JPY
|
5,188,000,000
JPY
|
5,846,000,000
JPY
|
JPY
|
— |
5,901,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,614,000,000
JPY
|
— | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — |
1,793,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — | — |
880,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
33,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
385,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
91,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,738,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— |
| Profit (loss) |
4,123,000,000
JPY
|
— |
4,123,000,000
JPY
|
4,123,000,000
JPY
|
— | — |
4,123,000,000
JPY
|
— |
4,738,000,000
JPY
|
— | — | — |
3,836,000,000
JPY
|
3,836,000,000
JPY
|
3,836,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — |
4,317,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
190,000,000
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
— | — |
190,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
426,000,000
JPY
|
426,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— |
426,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,733,000,000
JPY
|
4,733,000,000
JPY
|
— |
4,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
4,313,000,000
JPY
|
4,313,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,468,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to |