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 | — | — |
2,402,583,000
JPY
|
7,084,080,000
JPY
|
— |
4,503,282,000
JPY
|
5,615,299,000
JPY
|
-538,481,000
JPY
|
19,066,764,000
JPY
|
3,933,472,000
JPY
|
— | — | — |
19,605,246,000
JPY
|
4,354,315,000
JPY
|
— |
-707,996,000
JPY
|
21,978,071,000
JPY
|
4,872,371,000
JPY
|
2,175,938,000
JPY
|
8,916,271,000
JPY
|
6,013,489,000
JPY
|
— |
21,270,074,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
13,560,620,000
JPY
|
2,775,920,000
JPY
|
— | — | — | — |
2,944,435,000
JPY
|
— | — | — | — | — | — | — | — |
15,084,218,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,290,699,000
JPY
|
388,701,000
JPY
|
— | — | — | — |
245,090,000
JPY
|
— | — | — | — | — | — | — | — |
1,616,965,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,506,144,000
JPY
|
1,157,551,000
JPY
|
— | — | — | — |
1,409,880,000
JPY
|
— | — | — | — | — | — | — | — |
6,185,856,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
53,000
JPY
|
36,817,000
JPY
|
— | — | — | — |
164,821,000
JPY
|
— | — | — | — | — | — | — | — |
229,961,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
85,878,000
JPY
|
61,608,000
JPY
|
— | — | — | — |
57,864,000
JPY
|
— | — | — | — | — | — | — | — |
83,514,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
1,679,059,000
JPY
|
428,735,000
JPY
|
— | — | — | — |
454,818,000
JPY
|
— | — | — | — | — | — | — | — |
1,691,054,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
247,117,000
JPY
|
24,296,000
JPY
|
— | — | — | — |
23,838,000
JPY
|
— | — | — | — | — | — | — | — |
212,645,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— |
JPY
|
30,288,000
JPY
|
— |
30,288,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
30,288,000
JPY
|
— |
30,288,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,325,191,000
JPY
|
1,056,187,000
JPY
|
— | — | — | — |
1,248,707,000
JPY
|
— | — | — | — | — | — | — | — |
4,569,885,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,456,000
JPY
|
0
JPY
|
— | — | — | — |
119,336,000
JPY
|
— | — | — | — | — | — | — | — |
141,574,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,286,296,000
JPY
|
425,519,000
JPY
|
— | — | — | — |
290,576,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,352,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
187,954,000
JPY
|
579,520,000
JPY
|
— |
278,535,000
JPY
|
133,509,000
JPY
|
1,432,000
JPY
|
1,180,952,000
JPY
|
101,363,000
JPY
|
— | — | — |
1,179,520,000
JPY
|
161,173,000
JPY
|
— |
3,009,000
JPY
|
1,612,960,000
JPY
|
304,979,000
JPY
|
215,639,000
JPY
|
796,645,000
JPY
|
295,696,000
JPY
|
— |
1,615,970,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
417,542,000
JPY
|
-22,387,000
JPY
|
— | — | — | — |
36,709,000
JPY
|
— | — | — | — | — | — | — | — |
572,940,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
21,850,000
JPY
|
3,187,000
JPY
|
— | — | — | — |
1,686,000
JPY
|
— | — | — | — | — | — | — | — |
20,023,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
304,000
JPY
|
342,730,000
JPY
|
— | — | — | — |
150,491,000
JPY
|
— | — | — | — | — | — | — | — |
504,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
262,951,000
JPY
|
396,981,000
JPY
|
— | — | — | — |
168,636,000
JPY
|
— | — | — | — | — | — | — | — |
150,186,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-115,891,000
JPY
|
34,210,000
JPY
|
— | — | — | — |
-8,148,000
JPY
|
— | — | — | — | — | — | — | — |
185,905,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
130,474,000
JPY
|
108,020,000
JPY
|
— | — | — | — |
81,768,000
JPY
|
— | — | — | — | — | — | — | — |
130,439,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
153,204,000
JPY
|
109,643,000
JPY
|
— | — | — | — |
84,718,000
JPY
|
— | — | — | — | — | — | — | — |
149,191,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
301,650,000
JPY
|
11,823,000
JPY
|
— | — | — | — |
28,560,000
JPY
|
— | — | — | — | — | — | — | — |
758,845,000
JPY
|
— | — | — | — |
| Profit (loss) |
413,695,000
JPY
|
— | — | — |
413,695,000
JPY
|
— | — | — |
984,646,000
JPY
|
413,695,000
JPY
|
413,695,000
JPY
|
— | — | — |
262,015,000
JPY
|
— | — | — | — | — | — | — |
262,015,000
JPY
|
946,506,000
JPY
|
— | — |
262,015,000
JPY
|
262,015,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
53,000
JPY
|
JPY
|
— | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — |
43,299,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
73,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,509,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
4,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
91,017,000
JPY
|
— | — | — | — | — | — | — | — |
91,017,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
910,732,000
JPY
|
— | — | — | — | — | — |
910,732,000
JPY
|
— | — | — |
910,732,000
JPY
|
— | — |
851,997,000
JPY
|
— | — | — | — | — | — | — |
851,997,000
JPY
|
851,997,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,959,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
782,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,046,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
16,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,758,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
800,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,247,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,785,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,753,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,613,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,459,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
171,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,294,000
JPY
|
— | — | — | — |
| Profit attributable to |