Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
-2,593,000,000
JPY
|
115,434,000,000
JPY
|
82,633,000,000
JPY
|
— |
67,064,000,000
JPY
|
37,870,000,000
JPY
|
— |
13,092,000,000
JPY
|
118,028,000,000
JPY
|
10,474,000,000
JPY
|
69,898,000,000
JPY
|
— |
-2,513,000,000
JPY
|
100,356,000,000
JPY
|
— |
97,842,000,000
JPY
|
— | — |
31,105,000,000
JPY
|
— |
58,776,000,000
JPY
|
| Cost of sales | — | — | — | — |
91,356,000,000
JPY
|
67,028,000,000
JPY
|
— | — | — | — | — | — | — |
58,913,000,000
JPY
|
— | — | — | — |
79,641,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,077,000,000
JPY
|
15,604,000,000
JPY
|
— | — | — | — | — | — | — |
10,985,000,000
JPY
|
— | — | — | — |
18,201,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
13,559,000,000
JPY
|
10,143,000,000
JPY
|
— | — | — | — | — | — | — |
5,554,000,000
JPY
|
— | — | — | — |
8,171,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
3,207,000,000
JPY
|
1,571,000,000
JPY
|
— | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — |
2,868,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
10,695,000,000
JPY
|
6,025,000,000
JPY
|
— | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — |
10,161,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
409,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
183,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-2,206,000,000
JPY
|
13,382,000,000
JPY
|
9,579,000,000
JPY
|
— |
10,830,000,000
JPY
|
3,253,000,000
JPY
|
— |
1,505,000,000
JPY
|
15,588,000,000
JPY
|
933,000,000
JPY
|
5,015,000,000
JPY
|
— |
-1,981,000,000
JPY
|
10,021,000,000
JPY
|
— |
8,039,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— |
7,166,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
13,785,000,000
JPY
|
10,361,000,000
JPY
|
— | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — |
8,163,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
271,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
4,180,000,000
JPY
|
2,989,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
36,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
94,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-176,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
4,003,000,000
JPY
|
2,886,000,000
JPY
|
— | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,475,000,000
JPY
|
— |
7,475,000,000
JPY
|
— |
9,781,000,000
JPY
|
7,475,000,000
JPY
|
7,475,000,000
JPY
|
— | — | — | — | — | — |
4,056,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
5,929,000,000
JPY
|
— |
4,056,000,000
JPY
|
— |
4,056,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,781,000,000
JPY
|
— | — |
9,781,000,000
JPY
|
— | — | — | — |
9,781,000,000
JPY
|
— | — | — | — |
5,928,000,000
JPY
|
— | — | — |
5,928,000,000
JPY
|
5,928,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
12,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,692,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,691,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |