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 |
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 | — | — | — |
JPY
|
15,421,653,000
JPY
|
15,423,645,000
JPY
|
— |
15,421,653,000
JPY
|
2,031,652,000
JPY
|
11,446,222,000
JPY
|
1,943,778,000
JPY
|
— |
15,436,873,000
JPY
|
— |
JPY
|
15,461,469,000
JPY
|
— |
15,461,469,000
JPY
|
— |
4,580,095,000
JPY
|
— |
3,847,826,000
JPY
|
7,033,547,000
JPY
|
— |
| Cost of sales | — | — | — | — |
12,184,826,000
JPY
|
12,091,671,000
JPY
|
— | — | — | — | — | — |
12,172,709,000
JPY
|
— | — | — | — |
12,286,977,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
162,440,000
JPY
|
170,296,000
JPY
|
— | — | — | — | — | — |
509,859,000
JPY
|
— | — | — | — |
469,289,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,236,827,000
JPY
|
3,331,973,000
JPY
|
— | — | — | — | — | — |
3,264,163,000
JPY
|
— | — | — | — |
3,174,491,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,975,514,000
JPY
|
3,063,682,000
JPY
|
— | — | — | — | — | — |
2,645,199,000
JPY
|
— | — | — | — |
2,593,428,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,134,225,000
JPY
|
— | — | — | — |
1,134,225,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
349,451,000
JPY
|
— | — | — | — |
295,312,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-1,436,380,000
JPY
|
261,312,000
JPY
|
268,291,000
JPY
|
— |
1,697,692,000
JPY
|
-60,296,000
JPY
|
1,602,105,000
JPY
|
155,883,000
JPY
|
— |
618,964,000
JPY
|
— |
-1,168,724,000
JPY
|
1,749,787,000
JPY
|
— |
581,063,000
JPY
|
— |
213,106,000
JPY
|
— |
177,758,000
JPY
|
1,358,922,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
162,440,000
JPY
|
170,296,000
JPY
|
— | — | — | — | — | — |
1,294,633,000
JPY
|
— | — | — | — |
1,308,202,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
151,698,000
JPY
|
151,698,000
JPY
|
— | — | — | — | — | — |
113,110,000
JPY
|
— | — | — | — |
112,798,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
7,532,000
JPY
|
88,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
6,066,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
8,873,000
JPY
|
884,000
JPY
|
— | — | — | — | — | — |
560,000
JPY
|
— | — | — | — |
6,642,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
51,446,000
JPY
|
51,446,000
JPY
|
— | — | — | — | — | — |
31,911,000
JPY
|
— | — | — | — |
31,911,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
107,746,000
JPY
|
98,879,000
JPY
|
— | — | — | — | — | — |
109,665,000
JPY
|
— | — | — | — |
118,415,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-100,990,000
JPY
|
-101,128,000
JPY
|
— | — | — | — | — | — |
-1,663,000
JPY
|
— | — | — | — |
2,352,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
50,707,000
JPY
|
50,569,000
JPY
|
— | — | — | — | — | — |
111,447,000
JPY
|
— | — | — | — |
115,151,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
119,726,000
JPY
|
— |
119,726,000
JPY
|
— |
111,732,000
JPY
|
119,726,000
JPY
|
119,726,000
JPY
|
— | — | — | — | — |
1,183,186,000
JPY
|
— | — | — |
1,183,186,000
JPY
|
1,193,051,000
JPY
|
— | — |
1,183,186,000
JPY
|
— | — |
1,183,186,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,134,225,000
JPY
|
— | — | — | — |
1,134,225,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
111,732,000
JPY
|
— | — |
111,732,000
JPY
|
— | — | — | — | — | — |
111,732,000
JPY
|
— |
1,193,051,000
JPY
|
— | — | — |
1,193,051,000
JPY
|
1,193,051,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
56,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,591,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
180,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,276,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
237,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
348,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,193,736,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
348,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,193,736,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |