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 |
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 | — | — | — |
-108,907,000
JPY
|
2,300,965,000
JPY
|
319,716,000
JPY
|
1,769,156,000
JPY
|
4,676,369,000
JPY
|
395,438,000
JPY
|
481,323,000
JPY
|
— |
4,785,276,000
JPY
|
— | — |
4,389,838,000
JPY
|
511,661,000
JPY
|
— |
377,761,000
JPY
|
-79,718,000
JPY
|
5,518,573,000
JPY
|
5,896,334,000
JPY
|
2,635,056,000
JPY
|
2,540,119,000
JPY
|
343,397,000
JPY
|
— |
5,816,615,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
3,577,168,000
JPY
|
— |
41,262,000
JPY
|
— | — | — | — | — |
30,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,413,870,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,099,200,000
JPY
|
— |
440,060,000
JPY
|
— | — | — | — | — |
481,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,745,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
782,757,000
JPY
|
— |
306,693,000
JPY
|
— | — | — | — | — |
283,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,851,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
43,314,000
JPY
|
— |
10,154,000
JPY
|
— | — | — | — | — |
11,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,867,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,224,000
JPY
|
— | — | — | — | — |
1,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
26,600,000
JPY
|
— | — | — | — | — |
26,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
6,822,000
JPY
|
— | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
14,973,000
JPY
|
— | — | — | — | — |
3,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
23,265,000
JPY
|
— | — | — | — | — |
20,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
5,109,000
JPY
|
— | — | — | — | — |
5,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
2,914,000
JPY
|
— | — | — | — | — |
3,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
904,045,000
JPY
|
— |
227,513,000
JPY
|
— | — | — | — | — |
204,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,230,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
260,000
JPY
|
— |
JPY
|
— | — | — | — | — |
49,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-217,677,000
JPY
|
343,853,000
JPY
|
-14,965,000
JPY
|
58,715,000
JPY
|
195,155,000
JPY
|
25,229,000
JPY
|
212,547,000
JPY
|
— |
412,833,000
JPY
|
— | — |
387,603,000
JPY
|
276,817,000
JPY
|
— |
33,677,000
JPY
|
-207,950,000
JPY
|
662,787,000
JPY
|
696,465,000
JPY
|
209,686,000
JPY
|
480,481,000
JPY
|
-27,380,000
JPY
|
— |
488,514,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
825,811,000
JPY
|
— |
316,848,000
JPY
|
— | — | — | — | — |
245,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,817,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
531,000
JPY
|
— |
4,493,000
JPY
|
— | — | — | — | — |
3,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,003,000
JPY
|
— |
6,793,000
JPY
|
— | — | — | — | — |
5,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,342,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
395,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,218,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
605,789,000
JPY
|
— |
286,541,000
JPY
|
— | — | — | — | — |
47,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,035,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
156,703,000
JPY
|
— |
82,554,000
JPY
|
— | — | — | — | — |
58,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,691,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,825,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
9,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,091,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
18,187,000
JPY
|
— |
192,395,000
JPY
|
— | — | — | — | — |
41,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,698,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-44,412,000
JPY
|
— |
-46,000
JPY
|
— | — | — | — | — |
-1,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,914,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
112,290,000
JPY
|
— |
82,508,000
JPY
|
— | — | — | — | — |
57,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,777,000
JPY
|
— | — | — | — |
| Profit (loss) |
234,340,000
JPY
|
— |
234,340,000
JPY
|
— | — | — | — |
713,521,000
JPY
|
— |
234,340,000
JPY
|
234,340,000
JPY
|
— | — | — | — |
187,915,000
JPY
|
— | — | — | — | — | — | — | — |
187,915,000
JPY
|
371,039,000
JPY
|
— | — |
187,915,000
JPY
|
187,915,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
12,179,000
JPY
|
— |
10,154,000
JPY
|
— | — | — | — | — |
11,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,867,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
260,000
JPY
|
JPY
|
260,000
JPY
|
JPY
|
— | — |
260,000
JPY
|
JPY
|
— |
260,000
JPY
|
— | — |
798,000
JPY
|
JPY
|
908,000
JPY
|
1,707,000
JPY
|
JPY
|
JPY
|
908,000
JPY
|
— |
1,707,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
713,521,000
JPY
|
— | — | — | — | — |
713,521,000
JPY
|
— | — | — | — | — |
713,521,000
JPY
|
— | — |
371,039,000
JPY
|
— | — | — | — | — | — | — | — |
371,039,000
JPY
|
371,039,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
39,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,276,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-18,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,139,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,037,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
19,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,825,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
733,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,214,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
733,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,214,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |