Semi-Annual 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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
8,968,098,000
JPY
|
975,594,000
JPY
|
15,086,090,000
JPY
|
— |
2,179,627,000
JPY
|
— |
-679,832,000
JPY
|
27,037,074,000
JPY
|
10,605,000
JPY
|
17,038,197,000
JPY
|
— |
496,891,000
JPY
|
27,706,302,000
JPY
|
837,908,000
JPY
|
18,716,749,000
JPY
|
5,786,268,000
JPY
|
1,203,673,000
JPY
|
65,834,000
JPY
|
42,662,605,000
JPY
|
-335,410,000
JPY
|
473,321,000
JPY
|
16,848,356,000
JPY
|
— |
42,393,029,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
21,455,721,000
JPY
|
— |
13,828,270,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
36,530,731,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,079,890,000
JPY
|
— |
2,191,638,000
JPY
|
— | — | — | — | — | — |
96,524,000
JPY
|
— | — | — | — | — | — |
1,566,774,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,581,353,000
JPY
|
— |
3,209,926,000
JPY
|
— | — | — | — | — | — |
1,203,673,000
JPY
|
— | — | — | — | — | — |
5,862,297,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
909,000
JPY
|
— |
4,028,535,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
180,539,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,823,483,000
JPY
|
— |
2,802,122,000
JPY
|
— | — | — | — | — | — |
889,268,000
JPY
|
— | — | — | — | — | — |
3,656,483,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
43,803,000
JPY
|
— |
43,803,000
JPY
|
— | — | — | — | — | — |
576,000
JPY
|
— | — | — | — | — | — |
128,678,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
41,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,594,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
325,300,000
JPY
|
— |
180,300,000
JPY
|
— | — | — | — | — | — |
119,250,000
JPY
|
— | — | — | — | — | — |
412,133,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
377,551,000
JPY
|
— |
256,258,000
JPY
|
— | — | — | — | — | — |
14,477,000
JPY
|
— | — | — | — | — | — |
372,015,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
12,901,000
JPY
|
— | — | — | — | — | — |
5,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,036,995,000
JPY
|
— |
6,176,370,000
JPY
|
— | — | — | — | — | — |
95,947,000
JPY
|
— | — | — | — | — | — |
1,618,636,000
JPY
|
— | — |
| Operating profit (loss) |
806,012,000
JPY
|
502,337,000
JPY
|
1,711,395,000
JPY
|
— |
258,324,000
JPY
|
— |
-1,584,484,000
JPY
|
1,757,869,000
JPY
|
5,518,000
JPY
|
407,804,000
JPY
|
— |
58,765,000
JPY
|
3,336,835,000
JPY
|
346,422,000
JPY
|
2,982,189,000
JPY
|
676,602,000
JPY
|
314,404,000
JPY
|
-15,651,000
JPY
|
3,446,050,000
JPY
|
-1,224,584,000
JPY
|
46,074,000
JPY
|
-605,239,000
JPY
|
— |
2,205,814,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,174,401,000
JPY
|
— |
2,625,710,000
JPY
|
— | — | — | — | — | — |
90,261,000
JPY
|
— | — | — | — | — | — |
162,706,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
452,236,000
JPY
|
— |
280,993,000
JPY
|
— | — | — | — | — | — |
82,829,000
JPY
|
— | — | — | — | — | — |
36,350,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
77,000
JPY
|
— |
46,739,000
JPY
|
— | — | — | — | — | — |
85,140,000
JPY
|
— | — | — | — | — | — |
2,408,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
2,013,282,000
JPY
|
— |
2,513,221,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,766,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-130,165,000
JPY
|
— |
-184,964,000
JPY
|
— | — | — | — | — | — |
7,608,000
JPY
|
— | — | — | — | — | — |
-164,627,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
322,070,000
JPY
|
— |
96,028,000
JPY
|
— | — | — | — | — | — |
90,437,000
JPY
|
— | — | — | — | — | — |
-128,276,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
852,380,000
JPY
|
— |
841,877,000
JPY
|
— | — | — | — | — | — |
308,142,000
JPY
|
— | — | — | — | — | — |
801,746,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
562,081,000
JPY
|
— |
456,599,000
JPY
|
— | — | — | — | — | — |
78,931,000
JPY
|
— | — | — | — | — | — |
635,021,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
26,174,000
JPY
|
— | — | — | — | — | — |
3,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,080,341,000
JPY
|
— |
6,080,341,000
JPY
|
— |
2,714,925,000
JPY
|
— |
6,080,341,000
JPY
|
6,080,341,000
JPY
|
— | — | — | — | — |
5,509,000
JPY
|
— | — | — | — | — |
5,509,000
JPY
|
1,746,912,000
JPY
|
5,509,000
JPY
|
5,509,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
909,000
JPY
|
— |
909,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Extraordinary losses |