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 |
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 | — |
10,219,150,000
JPY
|
— | — |
10,783,695,000
JPY
|
— | — |
9,418,481,000
JPY
|
8,913,282,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
2,943,026,000
JPY
|
— | — |
2,541,472,000
JPY
|
— | — |
2,204,368,000
JPY
|
2,587,955,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
3,564,014,000
JPY
|
— | — |
3,937,312,000
JPY
|
— | — |
3,346,340,000
JPY
|
2,973,928,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
7,276,123,000
JPY
|
— | — |
8,242,223,000
JPY
|
— | — |
7,214,112,000
JPY
|
6,325,326,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
173,650,000
JPY
|
— | — |
240,569,000
JPY
|
— | — |
221,285,000
JPY
|
163,315,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
568,688,000
JPY
|
— | — |
662,646,000
JPY
|
— | — |
619,687,000
JPY
|
539,269,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
113,819,000
JPY
|
— | — | — | — | — | — |
105,941,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
14,698,000
JPY
|
— | — |
17,562,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,708,824,000
JPY
|
— | — |
4,300,848,000
JPY
|
— | — |
3,846,729,000
JPY
|
3,333,621,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
20,005,000
JPY
|
— | — |
20,005,000
JPY
|
— | — |
29,995,000
JPY
|
29,995,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,567,298,000
JPY
|
— | — |
3,941,374,000
JPY
|
— | — |
3,367,383,000
JPY
|
2,991,704,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,544,008,000
JPY
|
— | — |
3,917,306,000
JPY
|
— | — |
3,316,344,000
JPY
|
2,943,933,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,178,157,000
JPY
|
— | — |
1,320,472,000
JPY
|
— | — |
1,166,523,000
JPY
|
1,020,353,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
27,000
JPY
|
— | — |
35,000
JPY
|
— | — |
38,000
JPY
|
31,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
523,000
JPY
|
— | — |
523,000
JPY
|
— | — |
340,000
JPY
|
340,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
5,253,000
JPY
|
— | — |
6,252,000
JPY
|
— | — |
9,848,000
JPY
|
6,533,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-52,570,000
JPY
|
— | — |
-79,570,000
JPY
|
— | — |
-83,794,000
JPY
|
-74,628,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
465,000
JPY
|
— | — |
469,000
JPY
|
— | — |
509,000
JPY
|
487,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
8,538,000
JPY
|
— | — |
10,314,000
JPY
|
— | — |
30,891,000
JPY
|
24,309,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,125,586,000
JPY
|
— | — |
1,240,902,000
JPY
|
— | — |
1,082,729,000
JPY
|
945,725,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,418,421,000
JPY
|
2,418,421,000
JPY
|
2,418,421,000
JPY
|
— |
2,676,403,000
JPY
|
2,418,421,000
JPY
|
— |
2,233,615,000
JPY
|
1,998,207,000
JPY
|
1,998,207,000
JPY
|
1,998,207,000
JPY
|
— |
1,998,207,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,676,403,000
JPY
|
2,676,403,000
JPY
|
— |
2,676,403,000
JPY
|
2,233,615,000
JPY
|
— | — | — |
2,233,615,000
JPY
|
— |
2,233,615,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,004,000
JPY
|
— | — |
1,263,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,004,000
JPY
|
— | — |
1,263,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,683,408,000
JPY
|
— | — |
2,234,879,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,683,408,000
JPY
|
— | — |
2,234,879,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |