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 |
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 |
1,257,744,000
JPY
|
— |
2,082,077,000
JPY
|
8,495,038,000
JPY
|
— |
-158,455,000
JPY
|
12,935,582,000
JPY
|
1,259,177,000
JPY
|
6,927,434,000
JPY
|
— |
13,094,037,000
JPY
|
11,834,859,000
JPY
|
7,708,346,000
JPY
|
941,442,000
JPY
|
9,242,335,000
JPY
|
-73,681,000
JPY
|
12,198,361,000
JPY
|
1,127,970,000
JPY
|
13,139,803,000
JPY
|
— |
13,066,122,000
JPY
|
1,828,054,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
11,015,400,000
JPY
|
— |
6,121,536,000
JPY
|
— | — | — |
6,319,581,000
JPY
|
— | — | — | — | — | — | — |
10,569,200,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
714,912,000
JPY
|
— |
395,356,000
JPY
|
— | — | — |
937,981,000
JPY
|
— | — | — | — | — | — | — |
1,256,506,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,920,181,000
JPY
|
— |
805,898,000
JPY
|
— | — | — |
1,388,764,000
JPY
|
— | — | — | — | — | — | — |
2,496,921,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
145,790,000
JPY
|
— |
106,016,000
JPY
|
— | — | — |
6,386,000
JPY
|
— | — | — | — | — | — | — |
20,935,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,178,344,000
JPY
|
— |
466,804,000
JPY
|
— | — | — |
446,515,000
JPY
|
— | — | — | — | — | — | — |
1,162,232,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
50,043,000
JPY
|
— |
23,162,000
JPY
|
— | — | — |
168,568,000
JPY
|
— | — | — | — | — | — | — |
127,260,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
183,701,000
JPY
|
— |
61,994,000
JPY
|
— | — | — |
64,860,000
JPY
|
— | — | — | — | — | — | — |
190,616,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
49,713,000
JPY
|
— | — | — |
53,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
48,603,000
JPY
|
— |
28,098,000
JPY
|
— | — | — |
29,288,000
JPY
|
— | — | — | — | — | — | — |
52,058,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
810,659,000
JPY
|
— |
478,211,000
JPY
|
— | — | — |
775,798,000
JPY
|
— | — | — | — | — | — | — |
1,150,181,000
JPY
|
— | — | — |
| Operating profit (loss) |
316,085,000
JPY
|
— |
-40,567,000
JPY
|
902,981,000
JPY
|
— |
-486,022,000
JPY
|
741,837,000
JPY
|
49,359,000
JPY
|
339,093,000
JPY
|
— |
1,227,859,000
JPY
|
1,178,499,000
JPY
|
942,248,000
JPY
|
42,606,000
JPY
|
1,532,103,000
JPY
|
-443,989,000
JPY
|
1,736,072,000
JPY
|
265,511,000
JPY
|
1,778,678,000
JPY
|
— |
1,334,689,000
JPY
|
-61,542,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
297,476,000
JPY
|
— |
146,630,000
JPY
|
— | — | — |
237,659,000
JPY
|
— | — | — | — | — | — | — |
401,053,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
105,709,000
JPY
|
— |
115,649,000
JPY
|
— | — | — |
110,269,000
JPY
|
— | — | — | — | — | — | — |
115,571,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,742,000
JPY
|
— |
405,000
JPY
|
— | — | — |
17,597,000
JPY
|
— | — | — | — | — | — | — |
14,359,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
683,000
JPY
|
— |
13,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
687,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
70,134,000
JPY
|
— |
106,240,000
JPY
|
— | — | — |
106,577,000
JPY
|
— | — | — | — | — | — | — |
71,715,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
300,218,000
JPY
|
— |
147,036,000
JPY
|
— | — | — |
255,257,000
JPY
|
— | — | — | — | — | — | — |
415,413,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
132,635,000
JPY
|
— |
59,385,000
JPY
|
— | — | — |
114,537,000
JPY
|
— | — | — | — | — | — | — |
193,753,000
JPY
|
— | — | — |
| Profit (loss) | — |
331,175,000
JPY
|
— | — |
331,175,000
JPY
|
— |
510,440,000
JPY
|
— |
331,175,000
JPY
|
331,175,000
JPY
|
— | — |
520,540,000
JPY
|
— | — | — | — | — | — |
520,540,000
JPY
|
734,768,000
JPY
|
— |
520,540,000
JPY
|
520,540,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
50,682,000
JPY
|
— |
13,505,000
JPY
|
— | — | — |
14,936,000
JPY
|
— | — | — | — | — | — | — |
49,925,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,705,000
JPY
|
— |
7,341,000
JPY
|
— | — | — |
6,386,000
JPY
|
— | — | — | — | — | — | — |
17,971,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
10,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,565,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
13,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,247,000
JPY
|
— | — | — |