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 |
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 |
1,857,000,000
JPY
|
— | — |
33,390,000,000
JPY
|
13,062,000,000
JPY
|
— |
-480,000,000
JPY
|
47,829,000,000
JPY
|
44,547,000,000
JPY
|
— | — | — |
48,310,000,000
JPY
|
35,005,000,000
JPY
|
— |
-341,000,000
JPY
|
38,228,000,000
JPY
|
29,278,000,000
JPY
|
7,454,000,000
JPY
|
1,495,000,000
JPY
|
— |
37,887,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
39,518,000,000
JPY
|
36,793,000,000
JPY
|
— | — | — | — |
28,539,000,000
JPY
|
— | — | — | — | — | — | — |
31,049,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,817,000,000
JPY
|
5,750,000,000
JPY
|
— | — | — | — |
4,625,000,000
JPY
|
— | — | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,311,000,000
JPY
|
7,753,000,000
JPY
|
— | — | — | — |
6,466,000,000
JPY
|
— | — | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
1,159,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
751,000,000
JPY
|
715,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
34,000,000
JPY
|
— | — |
183,000,000
JPY
|
JPY
|
— |
JPY
|
217,000,000
JPY
|
— | — |
JPY
|
— |
217,000,000
JPY
|
— | — |
JPY
|
214,000,000
JPY
|
181,000,000
JPY
|
JPY
|
32,000,000
JPY
|
— |
214,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,924,000,000
JPY
|
2,573,000,000
JPY
|
— | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
600,000,000
JPY
|
600,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
94,000,000
JPY
|
— | — |
4,407,000,000
JPY
|
1,874,000,000
JPY
|
— |
-990,000,000
JPY
|
5,386,000,000
JPY
|
5,180,000,000
JPY
|
— | — | — |
6,376,000,000
JPY
|
4,193,000,000
JPY
|
— |
-911,000,000
JPY
|
5,109,000,000
JPY
|
3,044,000,000
JPY
|
2,037,000,000
JPY
|
27,000,000
JPY
|
— |
4,197,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
6,309,000,000
JPY
|
— | — | — | — |
4,855,000,000
JPY
|
— | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
505,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
2,373,000,000
JPY
|
— | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
55,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
74,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-445,000,000
JPY
|
-389,000,000
JPY
|
— | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
1,984,000,000
JPY
|
— | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,325,000,000
JPY
|
— | — | — |
4,325,000,000
JPY
|
— |
4,276,000,000
JPY
|
4,325,000,000
JPY
|
4,325,000,000
JPY
|
— | — | — |
3,292,000,000
JPY
|
— | — | — | — | — | — |
3,292,000,000
JPY
|
3,206,000,000
JPY
|
— | — |
3,292,000,000
JPY
|
3,292,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
1,159,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — |
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,276,000,000
JPY
|
— | — | — | — |
4,276,000,000
JPY
|
— | — | — |
4,276,000,000
JPY
|
— | — |
3,206,000,000
JPY
|
— | — | — | — | — | — |
3,206,000,000
JPY
|
3,206,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — |
| Profit attributable to |