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 |
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 |
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 | — |
8,399,855,000
JPY
|
— | — | — | — | — | — |
-1,721,372,000
JPY
|
— |
22,134,145,000
JPY
|
— |
15,455,662,000
JPY
|
— | — | — | — | — | — | — | — |
23,855,517,000
JPY
|
— | — | — | — |
7,889,177,000
JPY
|
-1,834,833,000
JPY
|
23,887,635,000
JPY
|
15,998,458,000
JPY
|
— | — | — | — | — | — | — | — |
22,052,802,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
15,494,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,609,967,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,639,601,000
JPY
|
1,223,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,103,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,442,835,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,368,056,000
JPY
|
630,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,091,865,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
222,050,000
JPY
|
182,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,768,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,257,287,000
JPY
|
580,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,878,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,368,056,000
JPY
|
630,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,091,865,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,699,954,000
JPY
|
— | — | — | — | — | — |
-87,014,000
JPY
|
— |
4,382,313,000
JPY
|
643,224,000
JPY
|
2,769,373,000
JPY
|
— | — | — | — | — | — | — | — |
4,469,328,000
JPY
|
— | — |
511,241,000
JPY
|
— |
1,533,670,000
JPY
|
-11,152,000
JPY
|
4,261,109,000
JPY
|
2,727,439,000
JPY
|
— | — | — | — | — | — | — | — |
4,249,956,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
79,536,000
JPY
|
5,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,709,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,453,128,000
JPY
|
18,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,496,161,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
7,533,000
JPY
|
2,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,462,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
93,793,000
JPY
|
17,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,800,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-31,409,000
JPY
|
-5,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-91,516,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,421,718,000
JPY
|
12,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,645,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
617,860,000
JPY
|
JPY
|
— |
JPY
|
— |
617,860,000
JPY
|
— |
JPY
|
2,946,337,000
JPY
|
617,860,000
JPY
|
— |
617,860,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
492,675,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
492,675,000
JPY
|
2,687,220,000
JPY
|
JPY
|
— | — |
492,675,000
JPY
|
492,675,000
JPY
|
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
JPY
|
— |
2,946,337,000
JPY
|
— | — | — |
2,946,337,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
2,946,337,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
2,687,220,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
2,687,220,000
JPY
|
— |
2,687,220,000
JPY
|
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
29,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,075,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-5,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,315,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,240,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,970,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,461,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,970,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,461,000
JPY
|
— | — | — | — | — |
| Profit attributable to |