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 |
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 | — |
714,943,000,000
JPY
|
— | — |
4,616,000,000
JPY
|
-6,777,000,000
JPY
|
717,948,000,000
JPY
|
5,166,000,000
JPY
|
— | — |
724,726,000,000
JPY
|
— | — |
719,559,000,000
JPY
|
— | — |
2,763,000,000
JPY
|
-6,671,000,000
JPY
|
657,020,000,000
JPY
|
659,784,000,000
JPY
|
651,174,000,000
JPY
|
5,845,000,000
JPY
|
— |
653,112,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
575,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,841,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
19,789,000,000
JPY
|
— |
1,430,000,000
JPY
|
— | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,358,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
142,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,271,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
10,850,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,106,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
— |
72,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
42,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
125,684,000,000
JPY
|
— |
3,158,000,000
JPY
|
— | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,673,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,096,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,693,000,000
JPY
|
— |
1,450,000,000
JPY
|
— | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,067,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
21,887,000,000
JPY
|
— | — |
-520,000,000
JPY
|
-2,189,000,000
JPY
|
19,161,000,000
JPY
|
-16,000,000
JPY
|
1,459,000,000
JPY
|
— |
21,350,000,000
JPY
|
— | — |
21,366,000,000
JPY
|
2,531,000,000
JPY
|
— |
-100,000,000
JPY
|
-1,552,000,000
JPY
|
15,617,000,000
JPY
|
15,516,000,000
JPY
|
16,069,000,000
JPY
|
-452,000,000
JPY
|
— |
13,964,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,351,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
7,787,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-932,000,000
JPY
|
— |
-84,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
88,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
723,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
6,855,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,594,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — |
11,837,000,000
JPY
|
— |
1,486,000,000
JPY
|
1,486,000,000
JPY
|
— | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — |
2,294,000,000
JPY
|
8,472,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
2,294,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
678,000,000
JPY
|
— | — |
290,000,000
JPY
|
— |
1,096,000,000
JPY
|
127,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
JPY
|
— |
291,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
11,439,000,000
JPY
|
— | — | — |
11,439,000,000
JPY
|
— | — | — | — | — |
11,439,000,000
JPY
|
— | — |
8,084,000,000
JPY
|
— | — | — | — | — | — | — |
8,084,000,000
JPY
|
8,084,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,673,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,285,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Profit attributable to |