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 |
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 | — | — |
3,689,513,000
JPY
|
— | — | — |
4,516,848,000
JPY
|
— | — |
3,759,012,000
JPY
|
4,465,205,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
2,144,555,000
JPY
|
— | — | — |
2,454,566,000
JPY
|
— | — |
2,296,148,000
JPY
|
2,555,269,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,544,958,000
JPY
|
— | — | — |
2,062,282,000
JPY
|
— | — |
1,462,863,000
JPY
|
1,909,935,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
157,523,000
JPY
|
— | — | — |
298,610,000
JPY
|
— | — |
188,463,000
JPY
|
258,316,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
59,000
JPY
|
— | — | — |
JPY
|
— | — |
123,000
JPY
|
123,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — |
412,449,000
JPY
|
— | — | — |
554,487,000
JPY
|
— | — |
391,785,000
JPY
|
520,581,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
57,742,000
JPY
|
— | — | — | — | — | — |
61,627,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,463,780,000
JPY
|
— | — | — |
1,729,058,000
JPY
|
— | — |
1,458,359,000
JPY
|
1,709,225,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
128,329,000
JPY
|
— | — | — |
128,329,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
29,252,000
JPY
|
— | — | — |
170,280,000
JPY
|
— | — |
188,586,000
JPY
|
258,439,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
81,178,000
JPY
|
— | — | — |
333,224,000
JPY
|
— | — |
4,504,000
JPY
|
200,709,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
11,000
JPY
|
— | — | — |
198,000
JPY
|
— | — |
10,000
JPY
|
1,137,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
54,152,000
JPY
|
— | — | — |
812,000
JPY
|
— | — |
44,508,000
JPY
|
738,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
6,840,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
83,180,000
JPY
|
— | — | — |
21,040,000
JPY
|
— | — |
191,272,000
JPY
|
87,208,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
37,764,000
JPY
|
— | — | — |
71,261,000
JPY
|
— | — |
58,092,000
JPY
|
77,577,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-68,145,000
JPY
|
— | — | — |
-57,798,000
JPY
|
— | — |
-27,699,000
JPY
|
-33,973,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
698,000
JPY
|
— | — | — |
1,612,000
JPY
|
— | — |
874,000
JPY
|
1,838,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,997,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,835,000
JPY
|
— | — | — |
55,654,000
JPY
|
— | — |
7,313,000
JPY
|
29,601,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
-30,381,000
JPY
|
— | — | — |
13,463,000
JPY
|
— | — |
30,392,000
JPY
|
43,604,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
59,634,000
JPY
|
59,634,000
JPY
|
59,634,000
JPY
|
— | — |
156,817,000
JPY
|
59,634,000
JPY
|
JPY
|
158,193,000
JPY
|
214,835,000
JPY
|
158,193,000
JPY
|
JPY
|
— |
158,193,000
JPY
|
— |
158,193,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
59,000
JPY
|
— | — | — |
JPY
|
— | — |
123,000
JPY
|
123,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
25,249,000
JPY
|
— | — | — |
25,249,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
156,817,000
JPY
|
156,817,000
JPY
|
156,817,000
JPY
|
— | — | — |
214,835,000
JPY
|
— | — |
JPY
|
— |
214,835,000
JPY
|
— |
214,835,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,469,000
JPY
|
— | — | — |
170,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
21,924,000
JPY
|
— | — | — |
127,483,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
282,000
JPY
|
— | — | — |
9,342,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
29,676,000
JPY
|
— | — | — |
136,996,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
186,493,000
JPY
|
— | — | — |
351,831,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
186,493,000
JPY
|
— | — | — |
351,831,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |