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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,205,112,000
JPY
|
— |
216,752,000
JPY
|
— |
6,530,545,000
JPY
|
7,965,697,000
JPY
|
8,291,987,000
JPY
|
— | — |
7,952,410,000
JPY
|
7,967,841,000
JPY
|
339,577,000
JPY
|
— |
7,033,960,000
JPY
|
314,019,000
JPY
|
196,152,000
JPY
|
1,036,973,000
JPY
|
— | — | — |
8,581,105,000
JPY
|
8,280,351,000
JPY
|
8,267,086,000
JPY
|
— |
8,285,656,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,667,439,000
JPY
|
— | — | — | — |
5,639,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,057,823,000
JPY
|
— | — |
6,032,105,000
JPY
|
— |
| Ordinary profit (loss) |
74,895,000
JPY
|
— |
17,216,000
JPY
|
— |
142,468,000
JPY
|
242,541,000
JPY
|
266,957,000
JPY
|
— | — |
234,580,000
JPY
|
266,957,000
JPY
|
32,377,000
JPY
|
— |
327,435,000
JPY
|
19,052,000
JPY
|
26,007,000
JPY
|
13,522,000
JPY
|
— | — | — |
386,017,000
JPY
|
361,869,000
JPY
|
366,965,000
JPY
|
— |
386,017,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,298,257,000
JPY
|
— | — | — | — |
2,328,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,222,528,000
JPY
|
— | — |
2,253,551,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
56,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,191,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,029,072,000
JPY
|
— | — | — | — |
2,034,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,852,650,000
JPY
|
— | — |
1,858,507,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
244,656,000
JPY
|
— | — | — | — |
244,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — |
5,860,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,618,000
JPY
|
— | — | — | — |
2,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,600,000
JPY
|
— | — |
5,600,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
484,578,000
JPY
|
— | — | — | — |
508,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,766,000
JPY
|
— | — |
386,277,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
269,185,000
JPY
|
— | — | — | — |
293,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,877,000
JPY
|
— | — |
395,043,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
70,078,000
JPY
|
— | — | — | — |
78,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,788,000
JPY
|
— | — |
86,439,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
277,000
JPY
|
— |
150,000
JPY
|
— |
1,696,000
JPY
|
2,202,000
JPY
|
2,129,000
JPY
|
— | — |
2,125,000
JPY
|
2,129,000
JPY
|
4,000
JPY
|
— |
1,736,000
JPY
|
0
JPY
|
120,000
JPY
|
281,000
JPY
|
— | — | — |
2,138,000
JPY
|
2,238,000
JPY
|
2,137,000
JPY
|
— |
2,138,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,596,000
JPY
|
— | — | — | — |
4,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,373,000
JPY
|
— | — |
6,373,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
17,166,000
JPY
|
— | — | — | — |
17,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,052,000
JPY
|
— | — |
35,215,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
59,146,000
JPY
|
— | — | — | — |
59,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,027,000
JPY
|
— | — |
-7,422,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
3,883,000
JPY
|
— |
1,179,000
JPY
|
— |
14,872,000
JPY
|
18,496,000
JPY
|
19,936,000
JPY
|
— | — |
19,936,000
JPY
|
19,936,000
JPY
|
JPY
|
— |
12,574,000
JPY
|
JPY
|
842,000
JPY
|
2,834,000
JPY
|
— | — | — |
16,251,000
JPY
|
15,058,000
JPY
|
16,251,000
JPY
|
— |
16,251,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
43,811,000
JPY
|
— | — | — | — |
43,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,060,000
JPY
|
— | — |
44,240,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
129,225,000
JPY
|
— | — | — | — |
137,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,761,000
JPY
|
— | — |
79,017,000
JPY
|
— |
| Profit (loss) | — |
355,352,000
JPY
|
— |
355,352,000
JPY
|
— |
355,352,000
JPY
|
— |
355,352,000
JPY
|
— | — |
371,674,000
JPY
|
— | — | — | — | — | — |
291,005,000
JPY
|
291,005,000
JPY
|
291,005,000
JPY
|
— |
291,005,000
JPY
|
— | — |
307,259,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,999,000
JPY
|
— | — |
4,362,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
371,674,000
JPY
|
— |
371,674,000
JPY
|
— |
371,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,327,000
JPY
|
307,327,000
JPY
|
307,327,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
57,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,205,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,906,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
57,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,517,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
429,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,777,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
429,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,844,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000
JPY
|
— |
| Profit attributable to |