Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
13,000,000
JPY
|
— | — |
15,403,000,000
JPY
|
74,398,000,000
JPY
|
— | — | — |
23,023,000,000
JPY
|
— |
110,647,000,000
JPY
|
-39,000,000
JPY
|
112,825,000,000
JPY
|
— |
112,800,000,000
JPY
|
— | — |
86,325,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
98,141,000,000
JPY
|
— | — | — |
99,722,000,000
JPY
|
— | — |
75,447,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — | — |
4,349,000,000
JPY
|
— | — |
4,252,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,506,000,000
JPY
|
— | — | — |
13,077,000,000
JPY
|
— | — |
10,877,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
233,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,087,000,000
JPY
|
— | — | — |
8,884,000,000
JPY
|
— | — |
6,825,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — | — |
4,318,000,000
JPY
|
— | — |
4,140,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
— | — |
1,983,000,000
JPY
|
2,045,000,000
JPY
|
— | — | — |
3,537,000,000
JPY
|
— |
4,419,000,000
JPY
|
-3,381,000,000
JPY
|
7,567,000,000
JPY
|
— |
4,192,000,000
JPY
|
— | — |
4,052,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — |
1,030,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — |
-216,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — |
1,492,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,522,000,000
JPY
|
JPY
|
— | — |
JPY
|
3,522,000,000
JPY
|
3,522,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
— | — | — |
3,350,000,000
JPY
|
— | — |
2,647,000,000
JPY
|
2,647,000,000
JPY
|
JPY
|
2,647,000,000
JPY
|
JPY
|
2,647,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,350,000,000
JPY
|
3,350,000,000
JPY
|
3,350,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |