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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-351,000,000
JPY
|
49,812,000,000
JPY
|
10,917,000,000
JPY
|
3,075,000,000
JPY
|
— | — |
50,164,000,000
JPY
|
14,337,000,000
JPY
|
— |
16,249,000,000
JPY
|
5,583,000,000
JPY
|
— |
39,246,000,000
JPY
|
— | — |
9,009,000,000
JPY
|
-292,000,000
JPY
|
37,679,000,000
JPY
|
46,688,000,000
JPY
|
— |
46,396,000,000
JPY
|
— | — |
3,170,000,000
JPY
|
15,469,000,000
JPY
|
4,966,000,000
JPY
|
— |
14,073,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
25,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,779,000,000
JPY
|
— | — |
5,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,658,000,000
JPY
|
— | — | — | — | — | — |
22,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,856,000,000
JPY
|
— | — |
5,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,471,000,000
JPY
|
— | — | — | — | — | — |
10,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
440,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
1,134,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
183,000,000
JPY
|
109,000,000
JPY
|
0
JPY
|
— | — | — |
2,000,000
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
JPY
|
0
JPY
|
64,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,292,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-8,000,000
JPY
|
9,853,000,000
JPY
|
1,155,000,000
JPY
|
808,000,000
JPY
|
4,768,000,000
JPY
|
— |
9,861,000,000
JPY
|
5,897,000,000
JPY
|
— |
1,425,000,000
JPY
|
575,000,000
JPY
|
— |
8,706,000,000
JPY
|
5,030,000,000
JPY
|
— |
577,000,000
JPY
|
107,000,000
JPY
|
8,750,000,000
JPY
|
9,327,000,000
JPY
|
— |
9,434,000,000
JPY
|
— | — |
796,000,000
JPY
|
1,856,000,000
JPY
|
306,000,000
JPY
|
— |
5,790,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
18,564,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
— | — | — | — | — | — |
10,492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,810,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
133,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
44,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
10,192,000,000
JPY
|
— | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
190,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-45,000,000
JPY
|
— | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — |
-998,000,000
JPY
|
— | — | — | — | — | — |
-1,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,764,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-992,000,000
JPY
|
— | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4,483,000,000
JPY
|
— |
4,483,000,000
JPY
|
— |
15,799,000,000
JPY
|
— | — |
4,483,000,000
JPY
|
4,483,000,000
JPY
|
— | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — |
6,336,000,000
JPY
|
8,251,000,000
JPY
|
— | — | — | — | — |
6,336,000,000
JPY
|
— |
6,336,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
15,681,000,000
JPY
|
— | — |
15,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,681,000,000
JPY
|
— | — |
8,243,000,000
JPY
|
— | — | — | — | — |
8,243,000,000
JPY
|
8,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
17,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |