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 | — | — | — |
35,094,627,000
JPY
|
27,384,835,000
JPY
|
JPY
|
14,205,429,000
JPY
|
3,348,048,000
JPY
|
17,171,570,000
JPY
|
— |
35,094,627,000
JPY
|
369,579,000
JPY
|
— |
28,359,730,000
JPY
|
— |
37,333,902,000
JPY
|
— |
JPY
|
383,638,000
JPY
|
— |
15,637,986,000
JPY
|
3,306,525,000
JPY
|
18,005,751,000
JPY
|
37,333,902,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
24,747,632,000
JPY
|
— | — | — | — | — |
31,750,175,000
JPY
|
— | — |
25,703,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,860,912,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,344,452,000
JPY
|
2,637,202,000
JPY
|
JPY
|
1,512,169,000
JPY
|
260,536,000
JPY
|
1,511,820,000
JPY
|
— |
3,344,452,000
JPY
|
59,925,000
JPY
|
— |
2,656,691,000
JPY
|
— |
3,472,990,000
JPY
|
— |
JPY
|
60,107,000
JPY
|
— |
1,577,069,000
JPY
|
251,390,000
JPY
|
1,584,421,000
JPY
|
3,472,990,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
738,646,000
JPY
|
— | — | — | — | — |
808,356,000
JPY
|
— | — |
845,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,003,410,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
56,045,000
JPY
|
— | — | — | — | — | — | — | — |
53,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,950,056,000
JPY
|
— | — | — | — | — |
2,593,455,000
JPY
|
— | — |
1,864,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,528,961,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
19,885,000
JPY
|
— | — | — | — | — |
3,897,000
JPY
|
— | — |
30,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,652,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
718,961,000
JPY
|
— | — | — | — | — |
804,659,000
JPY
|
— | — |
817,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,586,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
687,146,000
JPY
|
— | — | — | — | — |
750,996,000
JPY
|
— | — |
791,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,028,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,471,000
JPY
|
— | — | — | — | — |
3,644,000
JPY
|
— | — |
2,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,861,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
43,212,000
JPY
|
— | — | — | — | — |
43,328,000
JPY
|
— | — |
35,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,827,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
59,486,000
JPY
|
— | — | — | — | — |
67,484,000
JPY
|
— | — |
56,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,994,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
211,810,000
JPY
|
— | — | — | — | — |
237,388,000
JPY
|
— | — |
269,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,844,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
668,000
JPY
|
— | — |
429,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
270,000
JPY
|
— | — | — | — | — |
2,231,000
JPY
|
— | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,985,000
JPY
|
— | — | — | — | — |
10,124,000
JPY
|
— | — |
2,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,612,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
223,811,000
JPY
|
— | — | — | — | — |
238,056,000
JPY
|
— | — |
270,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,216,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
200,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
| Profit (loss) |
495,150,000
JPY
|
495,150,000
JPY
|
495,150,000
JPY
|
— |
495,150,000
JPY
|
— | — | — | — | — |
566,602,000
JPY
|
— | — |
546,903,000
JPY
|
546,903,000
JPY
|
— | — | — | — | — | — | — | — |
681,369,000
JPY
|
546,903,000
JPY
|
546,903,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
454,000
JPY
|
— | — | — | — | — |
671,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,749,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
556,194,000
JPY
|
556,194,000
JPY
|
— |
556,194,000
JPY
|
— | — | — |
657,620,000
JPY
|
— | — |
657,620,000
JPY
|
— | — | — |
657,620,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
118,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-191,807,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
6,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,051,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
124,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-188,755,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
691,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,613,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
680,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
468,953,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,659,000
JPY
|
— | — |
| Profit attributable to |