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 | — |
3,544,750,000
JPY
|
— | — | — |
3,108,612,000
JPY
|
— | — |
2,771,485,000
JPY
|
— |
3,190,044,000
JPY
|
— | — | — |
| Cost of sales | — |
1,957,269,000
JPY
|
— | — | — |
1,792,540,000
JPY
|
— | — |
1,616,527,000
JPY
|
— |
1,760,428,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
555,355,000
JPY
|
— | — | — |
501,716,000
JPY
|
— | — |
389,048,000
JPY
|
— |
433,892,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,587,481,000
JPY
|
— | — | — |
1,316,072,000
JPY
|
— | — |
1,154,958,000
JPY
|
— |
1,429,616,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
71,934,000
JPY
|
— | — | — |
71,934,000
JPY
|
— | — |
74,364,000
JPY
|
— |
74,364,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
13,303,000
JPY
|
— | — |
4,103,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,042,162,000
JPY
|
— | — | — |
823,778,000
JPY
|
— | — |
743,180,000
JPY
|
— |
969,366,000
JPY
|
— | — | — |
| Extraordinary income | — |
520,000
JPY
|
— | — | — |
60,534,000
JPY
|
— | — |
49,225,000
JPY
|
— |
49,831,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
JPY
|
— | — |
871,000
JPY
|
— |
871,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
545,318,000
JPY
|
— | — | — |
492,293,000
JPY
|
— | — |
411,777,000
JPY
|
— |
460,250,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
555,875,000
JPY
|
— | — | — |
562,251,000
JPY
|
— | — |
437,402,000
JPY
|
— |
482,852,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
486,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — |
| Non-operating income | — |
20,679,000
JPY
|
— | — | — |
23,460,000
JPY
|
— | — |
23,365,000
JPY
|
— |
10,323,000
JPY
|
— | — | — |
| Income taxes - current | — |
173,711,000
JPY
|
— | — | — |
166,656,000
JPY
|
— | — |
141,716,000
JPY
|
— |
154,701,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-4,242,000
JPY
|
— | — | — |
-4,644,000
JPY
|
— | — |
-10,631,000
JPY
|
— |
-10,008,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
26,000
JPY
|
— | — | — |
15,000
JPY
|
— | — |
523,000
JPY
|
— |
523,000
JPY
|
— | — | — |
| Non-operating expenses | — |
10,643,000
JPY
|
— | — | — |
14,037,000
JPY
|
— | — |
46,094,000
JPY
|
— |
36,682,000
JPY
|
— | — | — |
| Income taxes | — |
169,468,000
JPY
|
— | — | — |
162,011,000
JPY
|
— | — |
131,085,000
JPY
|
— |
144,692,000
JPY
|
— | — | — |
| Profit (loss) |
400,239,000
JPY
|
386,406,000
JPY
|
— | — |
400,239,000
JPY
|
400,239,000
JPY
|
400,239,000
JPY
|
306,317,000
JPY
|
306,317,000
JPY
|
306,317,000
JPY
|
338,159,000
JPY
|
— | — |
306,317,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
386,406,000
JPY
|
386,406,000
JPY
|
386,406,000
JPY
|
— | — | — | — | — | — |
338,159,000
JPY
|
338,159,000
JPY
|
338,159,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,374,000
JPY
|
— | — | — | — | — | — | — | — |
806,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
3,598,000
JPY
|
— | — | — | — | — | — | — | — |
-3,007,000
JPY
|
— | — | — |
| Other comprehensive income | — |
4,972,000
JPY
|
— | — | — | — | — | — | — | — |
-2,201,000
JPY
|
— | — | — |
| Comprehensive income | — |
391,378,000
JPY
|
— | — | — | — | — | — | — | — |
335,958,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
391,378,000
JPY
|
— | — | — | — | — | — | — | — |
335,958,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |