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 |
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 |
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 |
255,605,000
JPY
|
— |
1,432,220,000
JPY
|
6,620,485,000
JPY
|
1,161,582,000
JPY
|
— | — |
9,469,893,000
JPY
|
7,539,337,000
JPY
|
-73,574,000
JPY
|
9,214,288,000
JPY
|
— |
9,396,319,000
JPY
|
— | — |
7,104,270,000
JPY
|
— |
8,596,246,000
JPY
|
— | — |
8,330,982,000
JPY
|
-81,955,000
JPY
|
— |
8,514,291,000
JPY
|
— |
1,032,058,000
JPY
|
6,241,990,000
JPY
|
1,056,934,000
JPY
|
265,264,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
5,504,211,000
JPY
|
— | — | — |
6,956,356,000
JPY
|
— | — |
5,640,507,000
JPY
|
— | — | — | — | — | — | — |
6,756,365,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,035,125,000
JPY
|
— | — | — |
2,439,962,000
JPY
|
— | — |
1,463,762,000
JPY
|
— | — | — | — | — | — | — |
1,757,925,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
383,690,000
JPY
|
— | — | — |
538,785,000
JPY
|
— | — |
-69,535,000
JPY
|
— | — | — | — | — | — | — |
27,781,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
168,795,000
JPY
|
— | — | — |
168,795,000
JPY
|
— | — |
154,772,000
JPY
|
— | — | — | — | — | — | — |
154,772,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
148,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,521,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
14,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,740,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
47,530,000
JPY
|
— | — | — | — | — | — |
43,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
6,726,000
JPY
|
JPY
|
JPY
|
— | — |
6,726,000
JPY
|
— |
JPY
|
6,726,000
JPY
|
— |
6,726,000
JPY
|
— |
JPY
|
— | — |
5,044,000
JPY
|
— |
JPY
|
5,044,000
JPY
|
JPY
|
— |
5,044,000
JPY
|
— |
5,044,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,693,569,000
JPY
|
— | — | — |
1,963,789,000
JPY
|
— | — |
1,581,036,000
JPY
|
— | — | — | — | — | — | — |
1,844,911,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
80,906,000
JPY
|
— | — | — |
81,177,000
JPY
|
— | — |
94,000
JPY
|
— | — | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
115,222,000
JPY
|
— | — | — |
22,889,000
JPY
|
— | — |
11,004,000
JPY
|
— | — | — | — | — | — | — |
10,941,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
349,373,000
JPY
|
— | — | — |
597,074,000
JPY
|
— | — |
-80,445,000
JPY
|
— | — | — | — | — | — | — |
16,935,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-71,847,000
JPY
|
— |
175,144,000
JPY
|
1,385,461,000
JPY
|
-181,743,000
JPY
|
— | — |
1,307,015,000
JPY
|
341,556,000
JPY
|
-830,842,000
JPY
|
1,378,862,000
JPY
|
— |
476,173,000
JPY
|
— | — |
-117,273,000
JPY
|
— |
753,697,000
JPY
|
— | — |
808,266,000
JPY
|
-840,683,000
JPY
|
— |
-86,986,000
JPY
|
— |
52,520,000
JPY
|
1,097,665,000
JPY
|
-341,919,000
JPY
|
-54,569,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
127,911,000
JPY
|
— | — | — |
175,598,000
JPY
|
— | — |
16,168,000
JPY
|
— | — | — | — | — | — | — |
216,450,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,577,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
1,492,000
JPY
|
— | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
47,745,000
JPY
|
— | — | — |
47,832,000
JPY
|
— | — |
44,828,000
JPY
|
— | — | — | — | — | — | — |
44,834,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
78,218,000
JPY
|
— | — | — |
88,395,000
JPY
|
— | — |
72,664,000
JPY
|
— | — | — | — | — | — | — |
128,366,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-41,362,000
JPY
|
— | — | — |
-13,797,000
JPY
|
— | — |
24,965,000
JPY
|
— | — | — | — | — | — | — |
-138,898,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,168,000
JPY
|
— | — | — |
4,813,000
JPY
|
— | — |
10,769,000
JPY
|
— | — | — | — | — | — | — |
11,240,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
36,083,000
JPY
|
— | — | — |
25,782,000
JPY
|
— | — |
24,925,000
JPY
|
— | — | — | — | — | — | — |
13,598,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
86,548,000
JPY
|
— | — | — |
161,801,000
JPY
|
— | — |
41,133,000
JPY
|
— | — | — | — | — | — | — |
77,551,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
— | — | — |
1,471,000
JPY
|
— | — |
94,000
JPY
|
— | — | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
262,824,000
JPY
|
— | — | — |
262,824,000
JPY
|
262,824,000
JPY
|
— |
262,824,000
JPY
|
— | — | — |
435,272,000
JPY
|
— | — |
-121,578,000
JPY
|
-121,578,000
JPY
|
— | — | — | — | — | — |
-60,616,000
JPY
|
-121,578,000
JPY
|
— | — | — | — |
-121,578,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
435,272,000
JPY
|
435,272,000
JPY
|
435,272,000
JPY
|
— | — | — | — |
-60,488,000
JPY
|
— | — | — |
-60,488,000
JPY
|
-60,488,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
338,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,157,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
27,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,722,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-58,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,989,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
307,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,890,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
742,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,726,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
742,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,598,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |