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 |
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 | — |
1,739,748,000
JPY
|
— | — | — |
198,601,000
JPY
|
— | — |
816,601,000
JPY
|
— |
2,437,677,000
JPY
|
— | — | — |
| Cost of sales | — |
352,893,000
JPY
|
— | — | — |
108,095,000
JPY
|
— | — |
575,422,000
JPY
|
— |
1,143,911,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
484,924,000
JPY
|
— | — | — |
296,429,000
JPY
|
— | — |
17,724,000
JPY
|
— |
376,415,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,386,854,000
JPY
|
— | — | — |
90,505,000
JPY
|
— | — |
241,179,000
JPY
|
— |
1,293,766,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
146,764,000
JPY
|
— | — | — |
48,400,000
JPY
|
— | — |
47,885,000
JPY
|
— |
150,998,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
4,060,000
JPY
|
— | — |
665,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
888,270,000
JPY
|
— | — | — |
170,888,000
JPY
|
— | — |
215,479,000
JPY
|
— |
912,983,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
428,000
JPY
|
— | — | — |
| Extraordinary losses | — |
13,854,000
JPY
|
— | — | — |
10,143,000
JPY
|
— | — |
JPY
|
— |
16,087,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
498,583,000
JPY
|
— | — | — |
-80,382,000
JPY
|
— | — |
25,699,000
JPY
|
— |
380,783,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
471,069,000
JPY
|
— | — | — |
286,285,000
JPY
|
— | — |
17,724,000
JPY
|
— |
360,756,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
18,000
JPY
|
— | — | — |
3,000
JPY
|
— | — |
822,000
JPY
|
— |
838,000
JPY
|
— | — | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Non-operating income | — |
1,450,000
JPY
|
— | — | — |
400,102,000
JPY
|
— | — |
24,786,000
JPY
|
— |
8,940,000
JPY
|
— | — | — |
| Income taxes - current | — |
199,329,000
JPY
|
— | — | — |
265,000
JPY
|
— | — |
180,000
JPY
|
— |
139,006,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-35,692,000
JPY
|
— | — | — | — | — | — | — | — |
-38,819,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,088,000
JPY
|
— | — | — |
12,935,000
JPY
|
— | — |
3,476,000
JPY
|
— |
6,581,000
JPY
|
— | — | — |
| Non-operating expenses | — |
15,109,000
JPY
|
— | — | — |
23,291,000
JPY
|
— | — |
32,761,000
JPY
|
— |
13,308,000
JPY
|
— | — | — |
| Income taxes | — |
158,711,000
JPY
|
— | — | — |
265,000
JPY
|
— | — |
180,000
JPY
|
— |
100,187,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
428,000
JPY
|
— | — | — |
| Profit (loss) |
286,019,000
JPY
|
312,357,000
JPY
|
— | — |
286,019,000
JPY
|
286,019,000
JPY
|
286,019,000
JPY
|
17,544,000
JPY
|
17,544,000
JPY
|
17,544,000
JPY
|
260,569,000
JPY
|
— | — |
17,544,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
312,357,000
JPY
|
312,357,000
JPY
|
312,357,000
JPY
|
— | — | — | — | — | — |
260,569,000
JPY
|
260,569,000
JPY
|
260,569,000
JPY
|
— |
| Comprehensive income | — |
312,357,000
JPY
|
— | — | — | — | — | — | — | — |
260,569,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
312,357,000
JPY
|
— | — | — | — | — | — | — | — |
260,569,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |