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 |
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 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
2022-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
-4,727,968,000
JPY
|
— |
38,709,151,000
JPY
|
20,329,084,000
JPY
|
32,231,369,000
JPY
|
— | — |
21,196,322,000
JPY
|
1,911,712,000
JPY
|
— | — | — | — | — |
43,437,120,000
JPY
|
45,547,720,000
JPY
|
— | — | — | — |
48,867,407,000
JPY
|
1,704,071,000
JPY
|
— | — | — | — | — |
55,022,839,000
JPY
|
— | — | — |
28,066,871,000
JPY
|
— |
-6,155,432,000
JPY
|
— |
25,251,896,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
31,224,052,000
JPY
|
— |
26,951,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,298,524,000
JPY
|
— | — | — | — |
42,836,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,769,468,000
JPY
|
— |
1,118,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,614,004,000
JPY
|
— | — | — | — |
1,972,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,485,098,000
JPY
|
— |
5,279,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,249,196,000
JPY
|
— | — | — | — |
6,031,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,549,000
JPY
|
— |
3,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,970,000
JPY
|
— | — | — | — |
9,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
183,395,000
JPY
|
— |
181,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,391,000
JPY
|
— | — | — | — |
216,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,691,114,000
JPY
|
— |
4,268,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,065,046,000
JPY
|
— | — | — | — |
4,394,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
21,212,000
JPY
|
— |
22,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,703,000
JPY
|
— | — | — | — |
88,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-2,092,855,000
JPY
|
— |
2,793,984,000
JPY
|
2,595,325,000
JPY
|
1,011,084,000
JPY
|
— | — |
1,950,671,000
JPY
|
340,842,000
JPY
|
— | — | — | — | — |
4,886,840,000
JPY
|
1,184,149,000
JPY
|
— | — | — | — |
1,636,312,000
JPY
|
107,728,000
JPY
|
— | — | — | — | — |
3,016,075,000
JPY
|
— | — | — |
2,593,210,000
JPY
|
— |
-1,379,762,000
JPY
|
— |
315,136,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,751,805,000
JPY
|
— |
1,099,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,515,271,000
JPY
|
— | — | — | — |
1,894,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
33,598,000
JPY
|
— |
152,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,203,000
JPY
|
— | — | — | — |
461,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
873,876,000
JPY
|
— |
390,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,932,000
JPY
|
— | — | — | — |
521,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-110,484,000
JPY
|
— |
-71,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,332,000
JPY
|
— | — | — | — |
28,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
33,158,000
JPY
|
— |
21,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,880,000
JPY
|
— | — | — | — |
112,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
58,114,000
JPY
|
— |
45,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,349,000
JPY
|
— | — | — | — |
125,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
763,391,000
JPY
|
— |
318,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,264,000
JPY
|
— | — | — | — |
550,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
780,744,000
JPY
|
JPY
|
— | — |
780,744,000
JPY
|
— |
JPY
|
1,988,414,000
JPY
|
— |
780,744,000
JPY
|
JPY
|
780,744,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,055,006,000
JPY
|
JPY
|
— | — | — |
1,344,457,000
JPY
|
— |
1,055,006,000
JPY
|
— |
JPY
|
— | — | — | — |
1,055,006,000
JPY
|
JPY
|
— |
1,055,006,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,017,000
JPY
|
— |
2,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,462,000
JPY
|
— | — | — | — |
29,462,000
JPY
|
JPY
|
— | — | — | — |
29,462,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,986,995,000
JPY
|
JPY
|
— | — | — |
1,986,995,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
1,986,995,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
1,344,967,000
JPY
|
— | — |
1,344,967,000
JPY
|
— |
JPY
|
— | — |
1,344,967,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,988,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,986,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |