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 |
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 |
7,033,960,000
JPY
|
314,019,000
JPY
|
196,152,000
JPY
|
1,036,973,000
JPY
|
— | — | — |
8,581,105,000
JPY
|
8,280,351,000
JPY
|
8,267,086,000
JPY
|
— |
8,285,656,000
JPY
|
— |
8,588,232,000
JPY
|
— |
8,875,930,000
JPY
|
— |
8,574,281,000
JPY
|
7,246,174,000
JPY
|
179,221,000
JPY
|
— |
1,148,885,000
JPY
|
8,592,871,000
JPY
|
— |
301,649,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
6,057,823,000
JPY
|
— | — |
6,032,105,000
JPY
|
— |
5,954,057,000
JPY
|
— | — | — | — | — | — | — | — |
5,934,216,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
327,435,000
JPY
|
19,052,000
JPY
|
26,007,000
JPY
|
13,522,000
JPY
|
— | — | — |
386,017,000
JPY
|
361,869,000
JPY
|
366,965,000
JPY
|
— |
386,017,000
JPY
|
— |
757,744,000
JPY
|
— |
776,106,000
JPY
|
— |
763,581,000
JPY
|
590,601,000
JPY
|
33,417,000
JPY
|
— |
139,562,000
JPY
|
776,106,000
JPY
|
— |
12,524,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,222,528,000
JPY
|
— | — |
2,253,551,000
JPY
|
— |
2,634,175,000
JPY
|
— | — | — | — | — | — | — | — |
2,658,654,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
67,191,000
JPY
|
— | — | — | — |
53,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,852,650,000
JPY
|
— | — |
1,858,507,000
JPY
|
— |
1,838,362,000
JPY
|
— | — | — | — | — | — | — | — |
1,842,814,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — |
5,860,000
JPY
|
— |
57,273,000
JPY
|
— | — | — | — | — | — | — | — |
57,273,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,600,000
JPY
|
— | — |
5,600,000
JPY
|
— |
30,514,000
JPY
|
— | — | — | — | — | — | — | — |
31,349,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
361,766,000
JPY
|
— | — |
386,277,000
JPY
|
— |
784,503,000
JPY
|
— | — | — | — | — | — | — | — |
802,030,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
369,877,000
JPY
|
— | — |
395,043,000
JPY
|
— |
795,813,000
JPY
|
— | — | — | — | — | — | — | — |
815,840,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
77,788,000
JPY
|
— | — |
86,439,000
JPY
|
— |
165,325,000
JPY
|
— | — | — | — | — | — | — | — |
169,158,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,736,000
JPY
|
0
JPY
|
120,000
JPY
|
281,000
JPY
|
— | — | — |
2,138,000
JPY
|
2,238,000
JPY
|
2,137,000
JPY
|
— |
2,138,000
JPY
|
— |
3,554,000
JPY
|
— |
3,427,000
JPY
|
— |
3,427,000
JPY
|
2,735,000
JPY
|
151,000
JPY
|
— |
540,000
JPY
|
3,427,000
JPY
|
— |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
6,373,000
JPY
|
— | — |
6,373,000
JPY
|
— |
4,497,000
JPY
|
— | — | — | — | — | — | — | — |
4,497,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
36,052,000
JPY
|
— | — |
35,215,000
JPY
|
— |
18,126,000
JPY
|
— | — | — | — | — | — | — | — |
16,831,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,027,000
JPY
|
— | — |
-7,422,000
JPY
|
— |
10,722,000
JPY
|
— | — | — | — | — | — | — | — |
10,794,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
12,574,000
JPY
|
JPY
|
842,000
JPY
|
2,834,000
JPY
|
— | — | — |
16,251,000
JPY
|
15,058,000
JPY
|
16,251,000
JPY
|
— |
16,251,000
JPY
|
— |
14,122,000
JPY
|
— |
15,314,000
JPY
|
— |
15,314,000
JPY
|
11,724,000
JPY
|
702,000
JPY
|
— |
2,887,000
JPY
|
15,314,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
44,060,000
JPY
|
— | — |
44,240,000
JPY
|
— |
56,195,000
JPY
|
— | — | — | — | — | — | — | — |
56,565,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
70,761,000
JPY
|
— | — |
79,017,000
JPY
|
— |
176,048,000
JPY
|
— | — | — | — | — | — | — | — |
179,952,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
291,005,000
JPY
|
291,005,000
JPY
|
291,005,000
JPY
|
— |
291,005,000
JPY
|
— | — |
307,259,000
JPY
|
— |
608,454,000
JPY
|
608,454,000
JPY
|
— | — | — | — | — | — | — |
622,078,000
JPY
|
608,454,000
JPY
|
— |
608,454,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,999,000
JPY
|
— | — |
4,362,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-67,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-72,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
12,649,000
JPY
|
— | — | — | — | — | — | — | — |
12,649,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
307,327,000
JPY
|
307,327,000
JPY
|
307,327,000
JPY
|
— | — | — |
622,150,000
JPY
|
— | — | — |
622,150,000
JPY
|
— |
622,150,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
16,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,564,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,817,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
4,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,324,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
22,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,070,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
329,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,007,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
329,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,080,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-67,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-72,000
JPY
|
— | — | — |
| Profit attributable to |