Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
12,540,636,000
JPY
|
73,547,079,000
JPY
|
— | — | — |
86,087,716,000
JPY
|
— |
-1,792,000
JPY
|
— |
86,085,923,000
JPY
|
— | — | — |
11,409,447,000
JPY
|
67,736,333,000
JPY
|
79,145,781,000
JPY
|
— | — |
-2,231,000
JPY
|
79,143,550,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
74,175,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,882,533,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
275,126,000
JPY
|
— | — |
2,068,394,000
JPY
|
— |
318,587,000
JPY
|
— | — | — | — | — | — | — |
2,167,928,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,909,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,261,016,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,206,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,139,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,361,546,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
19,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,018,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
1,183,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,067,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
207,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,641,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
45,351,000
JPY
|
— | — | — |
45,351,000
JPY
|
— |
JPY
|
45,351,000
JPY
|
45,351,000
JPY
|
JPY
|
— | — |
JPY
|
45,351,000
JPY
|
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
275,126,000
JPY
|
— | — |
2,049,151,000
JPY
|
— |
318,587,000
JPY
|
— | — | — | — | — | — | — |
2,447,117,000
JPY
|
— | — |
| Operating profit (loss) |
569,534,000
JPY
|
2,830,049,000
JPY
|
— | — | — |
3,399,584,000
JPY
|
250,683,000
JPY
|
-1,629,543,000
JPY
|
— |
1,770,040,000
JPY
|
— |
316,397,000
JPY
|
— |
392,237,000
JPY
|
2,843,762,000
JPY
|
3,236,000,000
JPY
|
— | — |
-1,336,530,000
JPY
|
1,899,469,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,303,000
JPY
|
— | — |
892,513,000
JPY
|
— |
2,991,000
JPY
|
— | — | — | — | — | — | — |
957,378,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
34,823,000
JPY
|
— | — |
355,825,000
JPY
|
— |
28,095,000
JPY
|
— | — | — | — | — | — | — |
340,209,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-81,359,000
JPY
|
— | — |
-117,493,000
JPY
|
— |
-69,632,000
JPY
|
— | — | — | — | — | — | — |
-157,591,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,388,000
JPY
|
— | — |
3,013,000
JPY
|
— |
1,584,000
JPY
|
— | — | — | — | — | — | — |
3,202,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
22,052,000
JPY
|
— | — |
37,476,000
JPY
|
— |
14,394,000
JPY
|
— | — | — | — | — | — | — |
31,463,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — |
122,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,792,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
10,379,000
JPY
|
— | — |
57,470,000
JPY
|
— |
25,905,000
JPY
|
— | — | — | — | — | — | — |
71,750,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-78,055,000
JPY
|
— | — |
775,020,000
JPY
|
— |
-66,640,000
JPY
|
— | — | — | — | — | — | — |
799,787,000
JPY
|
— | — |
| Profit (loss) | — | — |
353,182,000
JPY
|
353,182,000
JPY
|
353,182,000
JPY
|
— |
353,182,000
JPY
|
— | — |
1,274,131,000
JPY
|
— |
385,228,000
JPY
|
385,228,000
JPY
|
— | — | — | — | — | — |
1,647,329,000
JPY
|
385,228,000
JPY
|
385,228,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,190,000
JPY
|
— | — |
11,569,000
JPY
|
— |
3,922,000
JPY
|
— | — | — | — | — | — | — |
12,126,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,341,000
JPY
|
— | — |
| Extraordinary losses |