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 |
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 |
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 | — | — | — |
9,345,269,000
JPY
|
9,152,165,000
JPY
|
2,504,978,000
JPY
|
9,345,269,000
JPY
|
6,840,291,000
JPY
|
— |
9,324,915,000
JPY
|
— | — |
7,764,623,000
JPY
|
— |
2,278,574,000
JPY
|
6,452,726,000
JPY
|
8,731,301,000
JPY
|
— | — |
8,731,301,000
JPY
|
— |
8,713,191,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
5,661,173,000
JPY
|
— | — | — | — |
5,721,021,000
JPY
|
— | — |
4,858,655,000
JPY
|
— | — | — | — | — | — | — | — |
5,264,051,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
796,826,000
JPY
|
— | — | — | — |
854,128,000
JPY
|
— | — |
725,391,000
JPY
|
— | — | — | — | — | — | — | — |
794,749,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,490,992,000
JPY
|
— | — | — | — |
3,603,893,000
JPY
|
— | — |
2,905,967,000
JPY
|
— | — | — | — | — | — | — | — |
3,449,140,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
113,924,000
JPY
|
— | — | — | — |
113,924,000
JPY
|
— | — |
4,500,000
JPY
|
— | — | — | — | — | — | — | — |
4,580,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
44,676,000
JPY
|
— | — | — | — |
48,095,000
JPY
|
— | — |
40,210,000
JPY
|
— | — | — | — | — | — | — | — |
48,185,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,691,224,000
JPY
|
— | — | — | — |
2,746,906,000
JPY
|
— | — |
2,184,190,000
JPY
|
— | — | — | — | — | — | — | — |
2,654,892,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
67,082,000
JPY
|
— | — | — | — |
47,364,000
JPY
|
— | — |
57,105,000
JPY
|
— | — | — | — | — | — | — | — |
62,053,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,503,278,000
JPY
|
799,767,000
JPY
|
805,086,000
JPY
|
1,503,278,000
JPY
|
698,192,000
JPY
|
— |
856,987,000
JPY
|
— | — |
721,777,000
JPY
|
— |
767,206,000
JPY
|
693,237,000
JPY
|
1,460,443,000
JPY
|
— | — |
1,460,443,000
JPY
|
— |
794,247,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
843,668,000
JPY
|
— | — | — | — |
920,688,000
JPY
|
— | — |
672,786,000
JPY
|
— | — | — | — | — | — | — | — |
737,275,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
287,512,000
JPY
|
— | — | — | — |
302,298,000
JPY
|
— | — |
237,268,000
JPY
|
— | — | — | — | — | — | — | — |
262,340,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
50,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — |
4,931,000
JPY
|
— | — | — | — | — | — | — | — |
104,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
7,296,000
JPY
|
— | — | — | — |
7,301,000
JPY
|
— | — |
2,938,000
JPY
|
— | — | — | — | — | — | — | — |
2,944,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
41,521,000
JPY
|
— | — | — | — |
41,629,000
JPY
|
— | — |
35,691,000
JPY
|
— | — | — | — | — | — | — | — |
32,641,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-35,448,000
JPY
|
— | — | — | — |
-34,792,000
JPY
|
— | — |
-20,894,000
JPY
|
— | — | — | — | — | — | — | — |
-18,117,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
29,568,000
JPY
|
— | — | — | — |
29,568,000
JPY
|
— | — |
23,690,000
JPY
|
— | — | — | — | — | — | — | — |
23,690,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
44,463,000
JPY
|
— | — | — | — |
44,488,000
JPY
|
— | — |
32,076,000
JPY
|
— | — | — | — | — | — | — | — |
32,140,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
252,063,000
JPY
|
— | — | — | — |
267,506,000
JPY
|
— | — |
216,374,000
JPY
|
— | — | — | — | — | — | — | — |
244,222,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,240,000
JPY
|
— | — | — | — |
2,240,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
80,000
JPY
|
— | — |
| Profit (loss) |
591,604,000
JPY
|
591,604,000
JPY
|
591,604,000
JPY
|
— |
591,604,000
JPY
|
— | — | — | — |
653,182,000
JPY
|
— | — |
456,411,000
JPY
|
456,411,000
JPY
|
— | — | — | — | — | — | — |
493,053,000
JPY
|
456,411,000
JPY
|
456,411,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
4,486,000
JPY
|
4,486,000
JPY
|
4,486,000
JPY
|
JPY
|
— |
4,486,000
JPY
|
— |
JPY
|
3,378,000
JPY
|
— |
3,378,000
JPY
|
JPY
|
— | — |
JPY
|
3,378,000
JPY
|
— |
3,378,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
653,182,000
JPY
|
653,182,000
JPY
|
653,182,000
JPY
|
— | — | — | — | — | — |
493,053,000
JPY
|
— | — |
493,053,000
JPY
|
493,053,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
35,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,827,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
35,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,827,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
688,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,225,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
688,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,225,000
JPY
|
— | — |
| Profit attributable to |