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 |
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 | — | — |
18,434,863,000
JPY
|
— | — |
15,673,099,000
JPY
|
— | — |
| Cost of sales | — | — |
5,936,531,000
JPY
|
— | — |
6,473,185,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
12,498,332,000
JPY
|
— | — |
9,199,913,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
7,840,625,000
JPY
|
— | — |
4,953,451,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
423,344,000
JPY
|
— | — |
413,464,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,468,237,000
JPY
|
— | — |
4,232,638,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,483,000
JPY
|
— | — |
474,000
JPY
|
— | — |
| Extraordinary losses | — | — |
8,416,000
JPY
|
— | — |
299,068,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,834,691,000
JPY
|
— | — |
4,654,856,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
8,030,094,000
JPY
|
— | — |
4,967,275,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
37,000
JPY
|
— | — |
34,000
JPY
|
— | — |
| Dividend income | — | — |
5,343,000
JPY
|
— | — |
3,500,000
JPY
|
— | — |
| Non-operating income | — | — |
63,816,000
JPY
|
— | — |
8,189,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,363,419,000
JPY
|
— | — |
1,563,633,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-302,813,000
JPY
|
— | — |
56,360,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
31,211,000
JPY
|
— | — |
21,809,000
JPY
|
— | — |
| Non-operating expenses | — | — |
253,285,000
JPY
|
— | — |
22,013,000
JPY
|
— | — |
| Income taxes | — | — |
2,060,605,000
JPY
|
— | — |
1,619,993,000
JPY
|
— | — |
| Profit (loss) |
5,774,086,000
JPY
|
5,774,086,000
JPY
|
5,774,086,000
JPY
|
5,774,086,000
JPY
|
3,034,863,000
JPY
|
3,034,863,000
JPY
|
3,034,863,000
JPY
|
3,034,863,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
591,000
JPY
|
— | — |
474,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
280,000
JPY
|
— | — |
JPY
|
— | — |