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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — |
6,822,403,000
JPY
|
6,289,905,000
JPY
|
— | — | — | — | — | — | — |
6,863,464,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
5,226,474,000
JPY
|
4,781,082,000
JPY
|
— | — | — | — | — | — | — |
5,182,797,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
76,342,000
JPY
|
106,298,000
JPY
|
— | — | — | — | — | — | — |
363,928,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,595,928,000
JPY
|
1,508,822,000
JPY
|
— | — | — | — | — | — | — |
1,680,667,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
90,482,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
107,047,000
JPY
|
— | — | — | — | — | — | — |
117,724,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
37,203,000
JPY
|
36,404,000
JPY
|
— | — | — | — | — | — | — |
22,316,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,516,653,000
JPY
|
1,403,794,000
JPY
|
— | — | — | — | — | — | — |
1,298,061,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
19,999,000
JPY
|
19,999,000
JPY
|
— | — | — | — | — | — | — |
22,914,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
56,342,000
JPY
|
86,298,000
JPY
|
— | — | — | — | — | — | — |
431,497,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
79,274,000
JPY
|
105,028,000
JPY
|
— | — | — | — | — | — | — |
382,606,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,792,000
JPY
|
5,995,000
JPY
|
— | — | — | — | — | — | — |
2,950,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
38,554,000
JPY
|
36,017,000
JPY
|
— | — | — | — | — | — | — |
156,713,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,630,000
JPY
|
1,614,000
JPY
|
— | — | — | — | — | — | — |
-5,382,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,299,000
JPY
|
4,299,000
JPY
|
— | — | — | — | — | — | — |
5,067,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,724,000
JPY
|
4,724,000
JPY
|
— | — | — | — | — | — | — |
21,627,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
43,184,000
JPY
|
37,632,000
JPY
|
— | — | — | — | — | — | — |
151,331,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
48,666,000
JPY
|
JPY
|
— |
48,666,000
JPY
|
JPY
|
13,158,000
JPY
|
48,666,000
JPY
|
48,666,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
280,166,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
280,166,000
JPY
|
280,166,000
JPY
|
280,166,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
13,158,000
JPY
|
— | — |
13,158,000
JPY
|
— | — | — |
JPY
|
JPY
|
13,158,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
13,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |