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
|
— |
17,399,463,000
JPY
|
777,874,000
JPY
|
19,804,248,000
JPY
|
— | — |
19,804,248,000
JPY
|
415,668,000
JPY
|
18,610,704,000
JPY
|
— | — | — | — |
26,632,145,000
JPY
|
23,950,342,000
JPY
|
JPY
|
404,467,000
JPY
|
— |
26,632,145,000
JPY
|
25,502,957,000
JPY
|
— |
724,721,000
JPY
|
| Cost of sales | — | — | — |
15,382,697,000
JPY
|
— | — | — | — |
17,185,354,000
JPY
|
— | — | — | — | — | — | — |
21,643,917,000
JPY
|
— | — | — |
23,813,730,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-15,642,000
JPY
|
— | — | — | — |
181,146,000
JPY
|
— | — | — | — | — | — | — |
361,533,000
JPY
|
— | — | — |
431,662,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,016,765,000
JPY
|
— | — | — | — |
2,618,893,000
JPY
|
— | — | — | — | — | — | — |
2,306,425,000
JPY
|
— | — | — |
2,818,415,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
92,829,000
JPY
|
— | — | — | — |
92,829,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
50,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,697,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,056,501,000
JPY
|
— | — | — | — |
2,440,786,000
JPY
|
— | — | — | — | — | — | — |
1,989,005,000
JPY
|
— | — | — |
2,378,116,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,339,000
JPY
|
— |
-39,736,000
JPY
|
66,999,000
JPY
|
175,768,000
JPY
|
— | — |
178,107,000
JPY
|
14,217,000
JPY
|
94,550,000
JPY
|
— | — | — | — |
437,845,000
JPY
|
317,419,000
JPY
|
2,453,000
JPY
|
10,992,000
JPY
|
— |
440,298,000
JPY
|
371,221,000
JPY
|
— |
55,631,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
77,186,000
JPY
|
— | — | — | — |
273,975,000
JPY
|
— | — | — | — | — | — | — |
361,533,000
JPY
|
— | — | — |
431,662,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
58,914,000
JPY
|
— | — | — | — |
152,031,000
JPY
|
— | — | — | — | — | — | — |
57,297,000
JPY
|
— | — | — |
103,302,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,060,000
JPY
|
— | — | — | — |
431,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
20,241,000
JPY
|
— | — | — | — |
4,291,000
JPY
|
— | — | — | — | — | — | — |
51,155,000
JPY
|
— | — | — |
4,175,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
44,177,000
JPY
|
— | — | — | — |
7,503,000
JPY
|
— | — | — | — | — | — | — |
79,600,000
JPY
|
— | — | — |
10,729,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-26,041,000
JPY
|
— | — | — | — |
-32,599,000
JPY
|
— | — | — | — | — | — | — |
35,412,000
JPY
|
— | — | — |
42,597,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
840,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
20,083,000
JPY
|
— | — | — | — |
4,464,000
JPY
|
— | — | — | — | — | — | — |
35,486,000
JPY
|
— | — | — |
19,364,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
32,873,000
JPY
|
— | — | — | — |
119,432,000
JPY
|
— | — | — | — | — | — | — |
92,710,000
JPY
|
— | — | — |
145,899,000
JPY
|
— | — | — |
| Profit (loss) |
44,313,000
JPY
|
— |
44,313,000
JPY
|
44,313,000
JPY
|
— | — |
44,313,000
JPY
|
— |
154,542,000
JPY
|
— | — | — |
268,823,000
JPY
|
268,823,000
JPY
|
268,823,000
JPY
|
— |
268,823,000
JPY
|
— | — | — |
285,763,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,456,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
136,057,000
JPY
|
136,057,000
JPY
|
— | — |
136,057,000
JPY
|
— | — | — | — | — | — | — |
271,306,000
JPY
|
271,306,000
JPY
|
— |
271,306,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-41,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,604,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-41,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,604,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
112,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,367,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
94,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,911,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
18,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,456,000
JPY
|
— | — | — |
| Profit attributable to |