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 | — | — |
3,183,320,000
JPY
|
— |
7,377,804,000
JPY
|
JPY
|
10,561,125,000
JPY
|
10,022,389,000
JPY
|
— | — | — |
10,561,125,000
JPY
|
9,477,711,000
JPY
|
— |
JPY
|
9,797,938,000
JPY
|
3,062,280,000
JPY
|
6,735,658,000
JPY
|
— |
9,797,938,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
5,857,409,000
JPY
|
5,725,321,000
JPY
|
— | — | — | — |
5,693,939,000
JPY
|
— | — | — | — | — | — |
5,867,265,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,703,715,000
JPY
|
4,297,068,000
JPY
|
— | — | — | — |
3,783,772,000
JPY
|
— | — | — | — | — | — |
3,930,673,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,357,825,000
JPY
|
1,336,282,000
JPY
|
— | — | — | — |
830,203,000
JPY
|
— | — | — | — | — | — |
752,401,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
51,971,000
JPY
|
— | — | — | — |
56,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
131,077,000
JPY
|
— |
JPY
|
— |
131,077,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
98,308,000
JPY
|
JPY
|
— |
98,308,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,354,782,000
JPY
|
3,000,518,000
JPY
|
— | — | — | — |
3,025,664,000
JPY
|
— | — | — | — | — | — |
3,250,022,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
55,172,000
JPY
|
55,172,000
JPY
|
— | — | — | — |
41,471,000
JPY
|
— | — | — | — | — | — |
41,471,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
19,836,000
JPY
|
19,836,000
JPY
|
— | — | — | — |
7,949,000
JPY
|
— | — | — | — | — | — |
7,934,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,393,161,000
JPY
|
1,371,618,000
JPY
|
— | — | — | — |
863,725,000
JPY
|
— | — | — | — | — | — |
785,938,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
769,011,000
JPY
|
— |
2,911,140,000
JPY
|
-2,331,217,000
JPY
|
1,348,933,000
JPY
|
1,296,550,000
JPY
|
— | — | — |
3,680,151,000
JPY
|
758,108,000
JPY
|
— |
-2,110,123,000
JPY
|
2,790,774,000
JPY
|
443,793,000
JPY
|
2,346,980,000
JPY
|
— |
680,650,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,520,000
JPY
|
— | — | — | — |
19,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,324,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
57,206,000
JPY
|
82,957,000
JPY
|
— | — | — | — |
87,774,000
JPY
|
— | — | — | — | — | — |
88,421,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
481,326,000
JPY
|
398,272,000
JPY
|
— | — | — | — |
294,494,000
JPY
|
— | — | — | — | — | — |
314,038,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,357,000
JPY
|
23,558,000
JPY
|
— | — | — | — |
-27,264,000
JPY
|
— | — | — | — | — | — |
-43,183,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
48,315,000
JPY
|
43,225,000
JPY
|
— | — | — | — |
15,679,000
JPY
|
— | — | — | — | — | — |
16,670,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
483,684,000
JPY
|
421,831,000
JPY
|
— | — | — | — |
267,229,000
JPY
|
— | — | — | — | — | — |
270,854,000
JPY
|
— | — | — | — |
| Profit (loss) |
949,787,000
JPY
|
— | — |
949,787,000
JPY
|
— | — |
909,477,000
JPY
|
949,787,000
JPY
|
949,787,000
JPY
|
— | — | — |
596,495,000
JPY
|
— | — | — | — | — |
596,495,000
JPY
|
515,083,000
JPY
|
— | — |
596,495,000
JPY
|
596,495,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
279,000
JPY
|
279,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
32,000
JPY
|
32,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
909,477,000
JPY
|
— | — | — | — |
909,477,000
JPY
|
— | — | — |
909,477,000
JPY
|
— | — |
515,083,000
JPY
|
— | — | — | — | — |
515,083,000
JPY
|
515,083,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,534,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,534,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
911,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
502,549,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
911,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
502,549,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |