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 | — |
8,526,716,000
JPY
|
— | — | — | — | — | — | — | — |
8,566,699,000
JPY
|
— | — | — |
| Cost of sales | — |
5,615,332,000
JPY
|
— | — | — | — | — | — | — | — |
5,574,532,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,135,139,000
JPY
|
— | — | — |
575,581,000
JPY
|
— | — |
869,351,000
JPY
|
— |
1,202,038,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,911,383,000
JPY
|
— | — | — | — | — | — | — | — |
2,992,167,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
195,674,000
JPY
|
— | — | — |
63,258,000
JPY
|
— | — |
58,513,000
JPY
|
— |
180,775,000
JPY
|
— | — | — |
| Bonuses | — |
213,221,000
JPY
|
— | — | — | — | — | — | — | — |
223,317,000
JPY
|
— | — | — |
| Depreciation | — |
69,711,000
JPY
|
— | — | — | — | — | — | — | — |
69,488,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,776,162,000
JPY
|
— | — | — | — | — | — | — | — |
1,797,417,000
JPY
|
— | — | — |
| Extraordinary income | — |
220,506,000
JPY
|
— | — | — | — | — | — | — | — |
8,158,000
JPY
|
— | — | — |
| Extraordinary losses | — |
192,868,000
JPY
|
— | — | — |
405,350,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,135,221,000
JPY
|
— | — | — |
573,609,000
JPY
|
— | — |
872,939,000
JPY
|
— |
1,194,750,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,162,777,000
JPY
|
— | — | — |
170,231,000
JPY
|
— | — |
869,351,000
JPY
|
— |
1,210,197,000
JPY
|
— | — | — |
| Income taxes - current | — |
452,994,000
JPY
|
— | — | — |
78,639,000
JPY
|
— | — |
143,875,000
JPY
|
— |
461,677,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
168,000
JPY
|
— | — | — |
7,574,000
JPY
|
— | — |
7,128,000
JPY
|
— |
46,000
JPY
|
— | — | — |
| Dividend income | — |
2,329,000
JPY
|
— | — | — |
893,000
JPY
|
— | — |
JPY
|
— |
2,708,000
JPY
|
— | — | — |
| Non-operating income | — |
10,581,000
JPY
|
— | — | — |
10,728,000
JPY
|
— | — |
7,307,000
JPY
|
— |
21,849,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,280,000
JPY
|
— | — | — |
8,756,000
JPY
|
— | — |
10,896,000
JPY
|
— |
10,474,000
JPY
|
— | — | — |
| Non-operating expenses | — |
10,662,000
JPY
|
— | — | — |
8,756,000
JPY
|
— | — |
10,896,000
JPY
|
— |
14,561,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
39,166,000
JPY
|
— | — | — |
-7,162,000
JPY
|
— | — |
-3,174,000
JPY
|
— |
-11,219,000
JPY
|
— | — | — |
| Income taxes | — |
492,160,000
JPY
|
— | — | — |
71,477,000
JPY
|
— | — |
102,111,000
JPY
|
— |
401,343,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — |
| Profit (loss) |
98,753,000
JPY
|
670,617,000
JPY
|
— | — |
98,753,000
JPY
|
98,753,000
JPY
|
98,753,000
JPY
|
767,239,000
JPY
|
767,239,000
JPY
|
767,239,000
JPY
|
808,853,000
JPY
|
— | — |
767,239,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
173,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
183,053,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
670,617,000
JPY
|
670,617,000
JPY
|
670,617,000
JPY
|
— | — | — | — | — | — |
808,853,000
JPY
|
808,853,000
JPY
|
808,853,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
25,616,000
JPY
|
— | — | — | — | — | — | — | — |
5,497,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
65,178,000
JPY
|
— | — | — | — | — | — | — | — |
83,666,000
JPY
|
— | — | — |
| Other comprehensive income | — |
90,795,000
JPY
|
— | — | — | — | — | — | — | — |
89,163,000
JPY
|
— | — | — |
| Comprehensive income | — |
761,412,000
JPY
|
— | — | — | — | — | — | — | — |
898,017,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
761,412,000
JPY
|
— | — | — | — | — | — | — | — |
898,017,000
JPY
|
— | — | — |
| Profit attributable to |