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 | — |
3,790,688,000
JPY
|
30,304,705,000
JPY
|
— | — |
-563,213,000
JPY
|
34,487,406,000
JPY
|
955,226,000
JPY
|
34,095,393,000
JPY
|
— |
35,050,619,000
JPY
|
— | — |
34,095,393,000
JPY
|
28,447,242,000
JPY
|
32,394,712,000
JPY
|
— |
956,022,000
JPY
|
-536,594,000
JPY
|
32,394,712,000
JPY
|
3,947,470,000
JPY
|
33,350,735,000
JPY
|
— |
32,814,140,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
27,361,845,000
JPY
|
— |
27,156,649,000
JPY
|
— | — | — | — | — | — |
27,152,354,000
JPY
|
— | — | — | — | — | — | — |
27,422,821,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,125,560,000
JPY
|
— |
6,938,743,000
JPY
|
— | — | — | — | — | — |
5,242,358,000
JPY
|
— | — | — | — | — | — | — |
5,391,319,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,247,475,000
JPY
|
— |
1,305,072,000
JPY
|
— | — | — | — | — | — |
-161,755,000
JPY
|
— | — | — | — | — | — | — |
-146,467,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
170,807,000
JPY
|
— |
147,434,000
JPY
|
— | — | — | — | — | — |
301,312,000
JPY
|
— | — | — | — | — | — | — |
363,687,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
83,030,000
JPY
|
— | — | — | — | — | — |
112,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,854,314,000
JPY
|
— |
5,786,840,000
JPY
|
— | — | — | — | — | — |
5,515,505,000
JPY
|
— | — | — | — | — | — | — |
5,584,505,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
15,624,000
JPY
|
— |
15,624,000
JPY
|
— | — | — | — | — | — |
50,210,000
JPY
|
— | — | — | — | — | — | — |
51,021,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,402,658,000
JPY
|
— |
1,436,883,000
JPY
|
— | — | — | — | — | — |
89,346,000
JPY
|
— | — | — | — | — | — | — |
166,198,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-157,681,000
JPY
|
1,309,584,000
JPY
|
— | — |
8,927,000
JPY
|
1,271,246,000
JPY
|
110,415,000
JPY
|
1,151,903,000
JPY
|
— |
1,262,318,000
JPY
|
— | — |
1,151,903,000
JPY
|
-288,062,000
JPY
|
-273,147,000
JPY
|
— |
72,260,000
JPY
|
7,700,000
JPY
|
-273,147,000
JPY
|
14,915,000
JPY
|
-200,886,000
JPY
|
— |
-193,186,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
260,209,000
JPY
|
— |
205,978,000
JPY
|
— | — | — | — | — | — |
22,419,000
JPY
|
— | — | — | — | — | — | — |
84,356,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
341,000
JPY
|
— |
341,000
JPY
|
— | — | — | — | — | — |
1,004,000
JPY
|
— | — | — | — | — | — | — |
1,004,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
24,900,000
JPY
|
— |
184,900,000
JPY
|
— | — | — | — | — | — |
128,516,000
JPY
|
— | — | — | — | — | — | — |
28,925,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,475,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
124,457,000
JPY
|
— |
310,327,000
JPY
|
— | — | — | — | — | — |
242,895,000
JPY
|
— | — | — | — | — | — | — |
123,663,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
184,970,000
JPY
|
— |
184,172,000
JPY
|
— | — | — | — | — | — |
2,313,000
JPY
|
— | — | — | — | — | — | — |
-2,281,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
58,341,000
JPY
|
— |
58,341,000
JPY
|
— | — | — | — | — | — |
40,084,000
JPY
|
— | — | — | — | — | — | — |
40,084,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
45,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
148,228,000
JPY
|
— |
157,157,000
JPY
|
— | — | — | — | — | — |
131,502,000
JPY
|
— | — | — | — | — | — | — |
76,945,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
445,180,000
JPY
|
— |
390,150,000
JPY
|
— | — | — | — | — | — |
24,732,000
JPY
|
— | — | — | — | — | — | — |
82,075,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,046,732,000
JPY
|
— | — | — |
1,046,732,000
JPY
|
— |
957,478,000
JPY
|
— |
1,046,732,000
JPY
|
1,046,732,000
JPY
|
— | — | — | — | — |
64,614,000
JPY
|
— | — | — | — | — | — |
64,614,000
JPY
|
84,123,000
JPY
|
— | — |
64,614,000
JPY
|
64,614,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,300,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — | — | — |
1,449,000
JPY
|
— | — | — | — | — | — | — |
1,449,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,288,000
JPY
|
— |
1,288,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
3,842,000
JPY
|
— | — | — |
3,842,000
JPY
|
JPY
|
3,842,000
JPY
|
— | — |
JPY
|
— |
3,842,000
JPY
|
4,372,000
JPY
|
6,417,000
JPY
|
— |
JPY
|
— |
6,417,000
JPY
|
2,045,000
JPY
|
— | — |
6,417,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
957,478,000
JPY
|
— | — |
957,478,000
JPY
|
— | — | — | — | — |
957,478,000
JPY
|
— | — | — |
84,123,000
JPY
|
— | — | — | — | — | — |
84,123,000
JPY
|
84,123,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
176,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,520,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
12,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,357,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
189,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,163,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,147,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,040,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,147,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,040,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |