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 |
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 | — | — | — |
74,386,000,000
JPY
|
67,660,000,000
JPY
|
48,757,000,000
JPY
|
-2,471,000,000
JPY
|
20,357,000,000
JPY
|
5,272,000,000
JPY
|
— |
71,915,000,000
JPY
|
— |
63,570,000,000
JPY
|
— |
70,074,000,000
JPY
|
— |
-2,235,000,000
JPY
|
— |
46,471,000,000
JPY
|
18,228,000,000
JPY
|
67,838,000,000
JPY
|
5,375,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
19,422,000,000
JPY
|
— | — | — | — | — |
21,474,000,000
JPY
|
— |
17,788,000,000
JPY
|
— | — | — | — | — | — | — |
19,909,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
48,238,000,000
JPY
|
— | — | — | — | — |
50,440,000,000
JPY
|
— |
45,781,000,000
JPY
|
— | — | — | — | — | — | — |
47,929,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
14,057,000,000
JPY
|
— | — | — | — | — |
14,772,000,000
JPY
|
— |
13,290,000,000
JPY
|
— | — | — | — | — | — | — |
13,677,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
10,272,000,000
JPY
|
— | — | — | — | — |
12,113,000,000
JPY
|
— |
10,101,000,000
JPY
|
— | — | — | — | — | — | — |
11,855,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— |
589,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
34,556,000,000
JPY
|
— | — | — | — | — |
36,102,000,000
JPY
|
— |
32,895,000,000
JPY
|
— | — | — | — | — | — | — |
34,578,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,413,000,000
JPY
|
— | — | — | — | — |
15,135,000,000
JPY
|
— |
13,264,000,000
JPY
|
— | — | — | — | — | — | — |
13,650,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
14,326,000,000
JPY
|
13,681,000,000
JPY
|
11,139,000,000
JPY
|
11,000,000
JPY
|
3,059,000,000
JPY
|
127,000,000
JPY
|
— |
14,338,000,000
JPY
|
— |
12,886,000,000
JPY
|
— |
13,353,000,000
JPY
|
— |
-1,000,000
JPY
|
— |
11,286,000,000
JPY
|
1,922,000,000
JPY
|
13,351,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — |
4,707,000,000
JPY
|
— |
4,775,000,000
JPY
|
— | — | — | — | — | — | — |
4,976,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— |
507,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — |
-399,000,000
JPY
|
— |
-587,000,000
JPY
|
— | — | — | — | — | — | — |
-643,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — |
4,308,000,000
JPY
|
— |
4,187,000,000
JPY
|
— | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,334,000,000
JPY
|
10,334,000,000
JPY
|
10,334,000,000
JPY
|
— |
10,334,000,000
JPY
|
— | — | — | — | — |
10,826,000,000
JPY
|
— |
9,076,000,000
JPY
|
9,076,000,000
JPY
|
— | — | — | — | — | — |
9,317,000,000
JPY
|
— |
9,076,000,000
JPY
|
9,076,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,826,000,000
JPY
|
10,826,000,000
JPY
|
10,826,000,000
JPY
|
— | — | — |
9,317,000,000
JPY
|
— |
9,317,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-588,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
13,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,902,000,000
JPY
|
— | — | — |
| Profit attributable to |