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 | — | — |
4,529,000,000
JPY
|
— |
21,970,000,000
JPY
|
10,674,000,000
JPY
|
-17,000,000
JPY
|
21,942,000,000
JPY
|
17,413,000,000
JPY
|
— |
21,953,000,000
JPY
|
28,000,000
JPY
|
— | — |
9,978,000,000
JPY
|
— |
19,278,000,000
JPY
|
— | — |
16,868,000,000
JPY
|
3,309,000,000
JPY
|
-64,000,000
JPY
|
13,558,000,000
JPY
|
2,410,000,000
JPY
|
— |
19,214,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
10,079,000,000
JPY
|
— | — | — | — |
10,447,000,000
JPY
|
— | — | — |
9,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,324,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — |
726,000,000
JPY
|
— | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — |
11,505,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,889,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — |
10,739,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
1,188,000,000
JPY
|
— | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
578,000,000
JPY
|
— |
1,632,000,000
JPY
|
-287,000,000
JPY
|
-866,000,000
JPY
|
1,672,000,000
JPY
|
1,093,000,000
JPY
|
— |
766,000,000
JPY
|
-39,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— |
1,185,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
212,000,000
JPY
|
-803,000,000
JPY
|
995,000,000
JPY
|
-22,000,000
JPY
|
— |
382,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
-159,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Profit (loss) |
262,000,000
JPY
|
262,000,000
JPY
|
— |
262,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— | — | — |
-119,000,000
JPY
|
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
-119,000,000
JPY
|
-119,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
748,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Profit attributable to |