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 |
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 | — |
4,699,118,000
JPY
|
— | — | — |
2,300,119,000
JPY
|
— | — |
2,081,926,000
JPY
|
— |
3,869,633,000
JPY
|
— | — | — |
| Cost of sales | — |
2,920,845,000
JPY
|
— | — | — |
1,345,376,000
JPY
|
— | — |
1,248,957,000
JPY
|
— |
2,502,896,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
807,084,000
JPY
|
— | — | — |
440,786,000
JPY
|
— | — |
173,467,000
JPY
|
— |
421,073,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,778,272,000
JPY
|
— | — | — |
954,743,000
JPY
|
— | — |
832,968,000
JPY
|
— |
1,366,737,000
JPY
|
— | — | — |
| Extraordinary income | — |
77,106,000
JPY
|
— | — | — |
60,711,000
JPY
|
— | — |
7,432,000
JPY
|
— |
72,432,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
141,180,000
JPY
|
— | — | — |
141,180,000
JPY
|
— | — |
136,650,000
JPY
|
— |
136,650,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
37,904,000
JPY
|
— | — |
37,956,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,123,678,000
JPY
|
— | — | — |
758,355,000
JPY
|
— | — |
773,678,000
JPY
|
— |
1,109,002,000
JPY
|
— | — | — |
| Extraordinary losses | — |
75,711,000
JPY
|
— | — | — |
58,902,000
JPY
|
— | — |
20,309,000
JPY
|
— |
85,309,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
654,594,000
JPY
|
— | — | — |
196,387,000
JPY
|
— | — |
59,289,000
JPY
|
— |
257,735,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
808,478,000
JPY
|
— | — | — |
442,594,000
JPY
|
— | — |
160,590,000
JPY
|
— |
408,195,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
107,209,000
JPY
|
— | — | — | — | — | — | — | — |
126,296,000
JPY
|
— | — | — |
| Non-operating income | — |
157,727,000
JPY
|
— | — | — |
247,291,000
JPY
|
— | — |
117,353,000
JPY
|
— |
168,136,000
JPY
|
— | — | — |
| Income taxes - current | — |
212,953,000
JPY
|
— | — | — |
115,526,000
JPY
|
— | — |
57,992,000
JPY
|
— |
90,845,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-22,666,000
JPY
|
— | — | — |
-11,229,000
JPY
|
— | — |
-27,480,000
JPY
|
— |
-15,170,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,418,000
JPY
|
— | — | — |
2,456,000
JPY
|
— | — |
2,203,000
JPY
|
— |
3,223,000
JPY
|
— | — | — |
| Non-operating expenses | — |
5,237,000
JPY
|
— | — | — |
2,892,000
JPY
|
— | — |
3,176,000
JPY
|
— |
4,798,000
JPY
|
— | — | — |
| Income taxes | — |
190,287,000
JPY
|
— | — | — |
104,297,000
JPY
|
— | — |
30,512,000
JPY
|
— |
75,674,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
338,297,000
JPY
|
618,191,000
JPY
|
— | — |
338,297,000
JPY
|
338,297,000
JPY
|
338,297,000
JPY
|
130,077,000
JPY
|
130,077,000
JPY
|
130,077,000
JPY
|
332,521,000
JPY
|
— | — |
130,077,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
883,000
JPY
|
— | — | — | — | — | — | — | — |
-70,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
617,308,000
JPY
|
617,308,000
JPY
|
617,308,000
JPY
|
— | — | — | — | — | — |
332,591,000
JPY
|
332,591,000
JPY
|
332,591,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,965,000
JPY
|
— | — | — | — | — | — | — | — |
467,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
102,586,000
JPY
|
— | — | — | — | — | — | — | — |
64,828,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
50,346,000
JPY
|
— | — | — | — | — | — | — | — |
57,719,000
JPY
|
— | — | — |
| Other comprehensive income | — |
156,898,000
JPY
|
— | — | — | — | — | — | — | — |
123,015,000
JPY
|
— | — | — |
| Comprehensive income | — |
775,089,000
JPY
|
— | — | — | — | — | — | — | — |
455,537,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
774,114,000
JPY
|
— | — | — | — | — | — | — | — |
455,542,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
975,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000
JPY
|
— | — | — |
| Profit attributable to |