Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
14,482,873,000
JPY
|
— |
194,524,000
JPY
|
— |
-42,405,000
JPY
|
17,908,253,000
JPY
|
— | — |
3,273,260,000
JPY
|
17,950,659,000
JPY
|
— |
2,903,890,000
JPY
|
-142,052,000
JPY
|
19,098,966,000
JPY
|
— |
18,956,914,000
JPY
|
— |
689,024,000
JPY
|
— |
15,506,051,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,671,925,000
JPY
|
49,314,000
JPY
|
— | — | — |
17,915,000
JPY
|
— | — | — | — |
14,804,858,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,501,382,000
JPY
|
582,294,000
JPY
|
— | — | — |
538,762,000
JPY
|
— | — | — | — |
1,335,139,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,236,327,000
JPY
|
1,559,249,000
JPY
|
— | — | — |
1,519,556,000
JPY
|
— | — | — | — |
4,152,056,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
103,190,000
JPY
|
19,482,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
24,563,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,770,910,000
JPY
|
1,034,708,000
JPY
|
— | — | — |
997,925,000
JPY
|
— | — | — | — |
2,855,314,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
159,545,000
JPY
|
54,687,000
JPY
|
— | — | — |
10,613,000
JPY
|
— | — | — | — |
179,332,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
480,451,000
JPY
|
98,460,000
JPY
|
— | — | — |
108,504,000
JPY
|
— | — | — | — |
446,572,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
29,590,000
JPY
|
— | — | — | — |
296,190,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
31,474,000
JPY
|
— | — | — |
22,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
41,418,000
JPY
|
— |
JPY
|
— |
JPY
|
41,418,000
JPY
|
— | — |
JPY
|
41,418,000
JPY
|
— |
JPY
|
JPY
|
41,418,000
JPY
|
— |
41,418,000
JPY
|
— |
JPY
|
— |
41,418,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,445,028,000
JPY
|
547,089,000
JPY
|
— | — | — |
528,148,000
JPY
|
— | — | — | — |
1,180,371,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,532,502,000
JPY
|
— |
26,697,000
JPY
|
— |
-1,209,796,000
JPY
|
1,465,417,000
JPY
|
524,541,000
JPY
|
— |
116,013,000
JPY
|
2,675,214,000
JPY
|
521,631,000
JPY
|
76,499,000
JPY
|
-1,166,370,000
JPY
|
2,463,111,000
JPY
|
— |
1,296,741,000
JPY
|
— |
88,680,000
JPY
|
— |
2,297,931,000
JPY
|
| Non-operating income | — | — | — | — | — |
74,779,000
JPY
|
65,613,000
JPY
|
— | — | — |
88,616,000
JPY
|
— | — | — | — |
101,488,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
709,723,000
JPY
|
56,486,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — | — |
407,963,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-73,682,000
JPY
|
61,973,000
JPY
|
— | — | — |
-100,202,000
JPY
|
— | — | — | — |
-110,769,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
168,000
JPY
|
3,284,000
JPY
|
— | — | — |
6,098,000
JPY
|
— | — | — | — |
148,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,108,000
JPY
|
— | — | — | — |
1,549,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
38,813,000
JPY
|
7,860,000
JPY
|
— | — | — |
71,485,000
JPY
|
— | — | — | — |
63,089,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
636,040,000
JPY
|
118,460,000
JPY
|
— | — | — |
-99,252,000
JPY
|
— | — | — | — |
297,193,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
428,629,000
JPY
|
— |
428,629,000
JPY
|
— |
808,987,000
JPY
|
428,629,000
JPY
|
428,629,000
JPY
|
— | — |
627,401,000
JPY
|
— | — | — |
627,401,000
JPY
|
883,177,000
JPY
|
627,401,000
JPY
|
— |
627,401,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,345,000
JPY
|
3,840,000
JPY
|
— | — | — |
5,481,000
JPY
|
— | — | — | — |
8,169,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,821,000
JPY
|
7,821,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,793,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
369,000
JPY
|
— | — | — | — |
744,000
JPY
|
— | — | — | — |