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 |
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 | — |
3,129,163,000
JPY
|
— | — | — |
3,128,851,000
JPY
|
— | — |
2,824,919,000
JPY
|
— |
2,831,469,000
JPY
|
— | — | — |
| Cost of sales | — |
2,176,582,000
JPY
|
— | — | — |
2,189,689,000
JPY
|
— | — |
1,919,113,000
JPY
|
— |
1,911,915,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
326,580,000
JPY
|
— | — | — |
321,679,000
JPY
|
— | — |
294,601,000
JPY
|
— |
300,478,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
952,581,000
JPY
|
— | — | — |
939,161,000
JPY
|
— | — |
905,806,000
JPY
|
— |
919,554,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
61,400,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
61,400,000
JPY
|
— | — | — |
| Depreciation | — |
2,203,000
JPY
|
— | — | — |
2,071,000
JPY
|
— | — |
2,643,000
JPY
|
— |
2,643,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
624,140,000
JPY
|
— | — | — |
615,623,000
JPY
|
— | — |
608,816,000
JPY
|
— |
616,687,000
JPY
|
— | — | — |
| Extraordinary losses | — |
22,998,000
JPY
|
— | — | — |
22,998,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
303,582,000
JPY
|
— | — | — |
298,680,000
JPY
|
— | — |
294,601,000
JPY
|
— |
300,478,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
328,440,000
JPY
|
— | — | — |
323,538,000
JPY
|
— | — |
296,989,000
JPY
|
— |
302,867,000
JPY
|
— | — | — |
| Income taxes - current | — |
88,154,000
JPY
|
— | — | — |
86,868,000
JPY
|
— | — |
114,886,000
JPY
|
— |
116,274,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
8,000
JPY
|
— |
8,000
JPY
|
— | — | — |
| Dividend income | — |
167,000
JPY
|
— | — | — |
167,000
JPY
|
— | — |
97,000
JPY
|
— |
97,000
JPY
|
— | — | — |
| Non-operating income | — |
252,000
JPY
|
— | — | — |
252,000
JPY
|
— | — |
391,000
JPY
|
— |
391,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
149,000
JPY
|
— | — | — |
149,000
JPY
|
— | — |
339,000
JPY
|
— |
339,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,112,000
JPY
|
— | — | — |
2,112,000
JPY
|
— | — |
2,779,000
JPY
|
— |
2,779,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-11,030,000
JPY
|
— | — | — |
-11,005,000
JPY
|
— | — |
-26,940,000
JPY
|
— |
-26,784,000
JPY
|
— | — | — |
| Income taxes | — |
77,123,000
JPY
|
— | — | — |
75,862,000
JPY
|
— | — |
86,083,000
JPY
|
— |
87,626,000
JPY
|
— | — | — |
| Profit (loss) |
222,817,000
JPY
|
226,458,000
JPY
|
— | — |
222,817,000
JPY
|
222,817,000
JPY
|
222,817,000
JPY
|
208,518,000
JPY
|
208,518,000
JPY
|
208,518,000
JPY
|
212,852,000
JPY
|
— | — |
208,518,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
226,458,000
JPY
|
226,458,000
JPY
|
226,458,000
JPY
|
— | — | — | — | — | — |
212,852,000
JPY
|
212,852,000
JPY
|
212,852,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — |
| Other comprehensive income | — |
779,000
JPY
|
— | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — |
| Comprehensive income | — |
227,238,000
JPY
|
— | — | — | — | — | — | — | — |
212,990,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
227,238,000
JPY
|
— | — | — | — | — | — | — | — |
212,990,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |