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 |
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 |
92,305,000
JPY
|
8,642,123,000
JPY
|
1,293,765,000
JPY
|
— | — | — |
8,923,019,000
JPY
|
-254,177,000
JPY
|
10,098,695,000
JPY
|
70,501,000
JPY
|
— |
9,844,518,000
JPY
|
— | — |
8,927,104,000
JPY
|
— | — | — |
10,330,020,000
JPY
|
-250,226,000
JPY
|
119,555,000
JPY
|
102,883,000
JPY
|
9,027,439,000
JPY
|
— |
1,080,141,000
JPY
|
10,079,794,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
7,821,058,000
JPY
|
— | — | — | — |
8,608,485,000
JPY
|
— | — |
7,376,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,331,266,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
328,778,000
JPY
|
— | — | — | — |
397,191,000
JPY
|
— | — |
785,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,330,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,101,960,000
JPY
|
— | — | — | — |
1,236,033,000
JPY
|
— | — |
1,551,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,748,527,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
17,663,000
JPY
|
— | — | — | — | — | — | — |
17,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
790,867,000
JPY
|
— | — | — | — |
856,505,000
JPY
|
— | — |
806,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,253,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
354,000
JPY
|
— | — | — | — |
354,000
JPY
|
— | — |
2,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,954,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
31,428,000
JPY
|
— | — | — | — |
31,428,000
JPY
|
— | — |
97,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,356,000
JPY
|
— | — |
| Operating profit (loss) |
40,666,000
JPY
|
754,259,000
JPY
|
-112,992,000
JPY
|
— | — | — |
311,092,000
JPY
|
-353,569,000
JPY
|
733,097,000
JPY
|
51,164,000
JPY
|
— |
379,528,000
JPY
|
— | — |
744,983,000
JPY
|
— | — | — |
1,249,518,000
JPY
|
-376,244,000
JPY
|
48,834,000
JPY
|
51,527,000
JPY
|
1,165,454,000
JPY
|
— |
-16,297,000
JPY
|
873,274,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
297,705,000
JPY
|
— | — | — | — |
366,118,000
JPY
|
— | — |
690,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,928,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
73,190,000
JPY
|
— | — | — | — |
105,469,000
JPY
|
— | — |
183,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,390,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
11,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,305,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
38,730,000
JPY
|
— | — | — | — |
38,929,000
JPY
|
— | — |
63,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,281,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,411,000
JPY
|
— | — | — | — |
5,002,000
JPY
|
— | — |
8,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,028,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
21,044,000
JPY
|
— | — | — | — |
21,266,000
JPY
|
— | — |
23,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,224,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
40,530,000
JPY
|
— | — | — | — |
32,964,000
JPY
|
— | — |
28,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,936,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
113,721,000
JPY
|
— | — | — | — |
138,433,000
JPY
|
— | — |
211,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,327,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
354,000
JPY
|
— | — | — | — |
354,000
JPY
|
— | — |
2,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,954,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
183,983,000
JPY
|
183,983,000
JPY
|
183,983,000
JPY
|
183,983,000
JPY
|
— | — | — | — |
227,684,000
JPY
|
— | — |
478,819,000
JPY
|
478,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,601,000
JPY
|
478,819,000
JPY
|
478,819,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
468,000
JPY
|
— |
468,000
JPY
|
— | — | — |
1,483,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,483,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
30,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
227,684,000
JPY
|
227,684,000
JPY
|
227,684,000
JPY
|
— | — | — |
561,601,000
JPY
|
— | — | — | — | — | — |
561,601,000
JPY
|
— |
561,601,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
90,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,063,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
27,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-49,625,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
118,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-62,689,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
346,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
498,912,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
346,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
498,912,000
JPY
|
— | — |
| Profit attributable to |