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 |
20,231,000,000
JPY
|
5,528,000,000
JPY
|
5,688,000,000
JPY
|
9,300,000,000
JPY
|
6,337,000,000
JPY
|
— | — | — |
47,527,000,000
JPY
|
440,000,000
JPY
|
47,485,000,000
JPY
|
— |
47,086,000,000
JPY
|
— |
4,416,000,000
JPY
|
19,164,000,000
JPY
|
10,577,000,000
JPY
|
6,023,000,000
JPY
|
47,931,000,000
JPY
|
— |
140,000,000
JPY
|
47,975,000,000
JPY
|
— |
48,115,000,000
JPY
|
— | — | — |
7,794,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
32,857,000,000
JPY
|
— |
32,825,000,000
JPY
|
— | — | — | — | — | — | — |
32,559,000,000
JPY
|
— | — | — | — |
32,734,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,341,000,000
JPY
|
2,121,000,000
JPY
|
354,000,000
JPY
|
3,480,000,000
JPY
|
2,312,000,000
JPY
|
— | — | — |
14,670,000,000
JPY
|
59,000,000
JPY
|
14,660,000,000
JPY
|
— |
14,610,000,000
JPY
|
— |
96,000,000
JPY
|
6,266,000,000
JPY
|
4,421,000,000
JPY
|
1,789,000,000
JPY
|
15,372,000,000
JPY
|
— |
65,000,000
JPY
|
15,315,000,000
JPY
|
— |
15,380,000,000
JPY
|
— | — | — |
2,742,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,690,000,000
JPY
|
— |
10,727,000,000
JPY
|
— | — | — | — | — | — | — |
12,427,000,000
JPY
|
— | — | — | — |
12,383,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— |
4,921,000,000
JPY
|
— | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — |
3,895,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,690,000,000
JPY
|
— |
10,727,000,000
JPY
|
— | — | — | — | — | — | — |
12,427,000,000
JPY
|
— | — | — | — |
12,383,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
9,813,000,000
JPY
|
— |
9,739,000,000
JPY
|
— | — | — | — | — | — | — |
11,419,000,000
JPY
|
— | — | — | — |
11,485,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,846,000,000
JPY
|
— |
1,957,000,000
JPY
|
— | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — |
1,398,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,154,000,000
JPY
|
— |
3,128,000,000
JPY
|
— | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — | — |
3,444,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — | — |
-455,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— |
905,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— |
969,000,000
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,289,000,000
JPY
|
— |
3,268,000,000
JPY
|
— | — | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — |
2,988,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,459,000,000
JPY
|
— |
7,459,000,000
JPY
|
7,400,000,000
JPY
|
— |
7,459,000,000
JPY
|
7,459,000,000
JPY
|
— | — | — | — | — | — |
9,459,000,000
JPY
|
— | — | — |
9,459,000,000
JPY
|
9,394,000,000
JPY
|
— |
9,459,000,000
JPY
|
9,459,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,410,000,000
JPY
|
— |
7,410,000,000
JPY
|
— | — | — | — |
7,410,000,000
JPY
|
— | — | — | — | — |
9,406,000,000
JPY
|
— | — | — |
9,406,000,000
JPY
|
9,406,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,417,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Profit attributable to |