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 |
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 | — |
-11,000,000
JPY
|
213,740,000
JPY
|
10,338,874,000
JPY
|
— |
10,122,156,000
JPY
|
— |
10,552,614,000
JPY
|
10,541,614,000
JPY
|
— |
212,848,000
JPY
|
8,060,857,000
JPY
|
— | — |
7,869,318,000
JPY
|
JPY
|
8,273,705,000
JPY
|
— |
8,273,705,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,091,982,000
JPY
|
— | — |
6,125,288,000
JPY
|
— | — | — | — | — |
4,712,070,000
JPY
|
— | — | — |
4,764,590,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,652,650,000
JPY
|
— | — |
1,827,172,000
JPY
|
— | — | — | — | — |
1,105,211,000
JPY
|
— | — | — |
1,279,921,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,030,174,000
JPY
|
— | — |
4,416,326,000
JPY
|
— | — | — | — | — |
3,157,248,000
JPY
|
— | — | — |
3,509,114,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
146,697,000
JPY
|
— | — | — | — | — | — | — | — |
103,833,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
7,870,000
JPY
|
— | — | — |
7,870,000
JPY
|
7,870,000
JPY
|
— |
JPY
|
7,870,000
JPY
|
— | — | — |
JPY
|
7,870,000
JPY
|
— |
7,870,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,400,184,000
JPY
|
— | — |
2,588,142,000
JPY
|
— | — | — | — | — |
2,065,916,000
JPY
|
— | — | — |
2,226,729,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,652,650,000
JPY
|
— | — |
1,827,172,000
JPY
|
— | — | — | — | — |
1,105,211,000
JPY
|
— | — | — |
1,279,921,000
JPY
|
— |
| Operating profit (loss) | — |
-4,554,000
JPY
|
-261,000
JPY
|
1,833,000,000
JPY
|
— |
1,629,990,000
JPY
|
— |
1,832,738,000
JPY
|
1,828,184,000
JPY
|
— |
15,013,000
JPY
|
1,267,371,000
JPY
|
— | — |
1,091,331,000
JPY
|
JPY
|
1,282,384,000
JPY
|
— |
1,282,384,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
540,784,000
JPY
|
— | — |
610,196,000
JPY
|
— | — | — | — | — |
337,629,000
JPY
|
— | — | — |
442,278,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
24,236,000
JPY
|
— | — |
3,587,000
JPY
|
— | — | — | — | — |
15,589,000
JPY
|
— | — | — |
348,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-62,132,000
JPY
|
— | — |
-70,173,000
JPY
|
— | — | — | — | — |
-4,648,000
JPY
|
— | — | — |
-42,727,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
237,000
JPY
|
— | — |
993,000
JPY
|
— | — | — | — | — |
227,000
JPY
|
— | — | — |
716,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,575,000
JPY
|
— | — |
4,599,000
JPY
|
— | — | — | — | — |
1,709,000
JPY
|
— | — | — |
2,812,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
478,651,000
JPY
|
— | — |
540,023,000
JPY
|
— | — | — | — | — |
332,980,000
JPY
|
— | — | — |
399,550,000
JPY
|
— |
| Profit (loss) |
1,173,998,000
JPY
|
— | — | — |
1,173,998,000
JPY
|
1,173,998,000
JPY
|
— | — |
1,287,148,000
JPY
|
— | — | — |
772,230,000
JPY
|
772,230,000
JPY
|
772,230,000
JPY
|
— | — | — |
880,370,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-874,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,472,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,288,023,000
JPY
|
— |
1,288,023,000
JPY
|
1,288,023,000
JPY
|
— | — | — | — | — | — | — |
878,897,000
JPY
|
878,897,000
JPY
|
878,897,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,056,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,056,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,285,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
879,314,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,286,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,841,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-874,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,472,000
JPY
|
— |
| Profit attributable to |