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 |
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 | — | — |
24,419,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,424,584,000
JPY
|
— | — | — |
| Cost of sales | — | — |
13,491,038,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
518,000
JPY
|
— |
12,028,711,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,121,744,000
JPY
|
— | — | — |
842,065,000
JPY
|
— | — | — | — | — |
1,873,347,000
JPY
|
— |
3,265,983,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
10,928,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,395,873,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
30,991,000
JPY
|
— | — | — |
16,961,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
6,829,599,000
JPY
|
— | — | — |
1,856,660,000
JPY
|
— | — | — | — | — |
1,696,182,000
JPY
|
— |
6,106,482,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
21,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,613,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
401,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,002,000
JPY
|
— | — | — |
| Depreciation | — | — |
259,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,179,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,881,689,000
JPY
|
— |
4,099,123,000
JPY
|
1,633,351,000
JPY
|
1,840,440,000
JPY
|
— |
847,206,000
JPY
|
— |
1,407,897,000
JPY
|
1,586,534,000
JPY
|
4,025,854,000
JPY
|
— |
1,876,298,000
JPY
|
— |
3,289,390,000
JPY
|
1,321,030,000
JPY
|
— |
1,118,289,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,131,659,000
JPY
|
— | — | — |
859,026,000
JPY
|
— | — | — | — | — |
1,873,347,000
JPY
|
— |
3,079,370,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,475,358,000
JPY
|
— | — | — |
-176,745,000
JPY
|
— | — | — | — | — |
-159,743,000
JPY
|
— |
1,009,937,000
JPY
|
— | — | — |
| Non-operating income | — | — |
50,550,000
JPY
|
— | — | — |
20,067,000
JPY
|
— | — | — | — | — |
15,431,000
JPY
|
— |
22,766,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
109,000
JPY
|
— | — | — |
758,000
JPY
|
— | — | — | — | — |
2,022,000
JPY
|
— |
96,000
JPY
|
— | — | — |
| Dividend income | — | — |
12,296,000
JPY
|
— | — | — |
12,296,000
JPY
|
— | — | — | — | — |
10,192,000
JPY
|
— |
10,192,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-194,621,000
JPY
|
— | — | — |
-33,052,000
JPY
|
— | — | — | — | — |
10,621,000
JPY
|
— |
-25,087,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,280,736,000
JPY
|
— | — | — |
-209,797,000
JPY
|
— | — | — | — | — |
-149,122,000
JPY
|
— |
984,850,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
27,929,000
JPY
|
— | — | — |
25,207,000
JPY
|
— | — | — | — | — |
18,381,000
JPY
|
— |
46,172,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
243,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— |
485,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,068,824,000
JPY
|
2,850,922,000
JPY
|
— | — |
1,068,824,000
JPY
|
1,068,824,000
JPY
|
1,068,824,000
JPY
|
— | — | — |
2,022,470,000
JPY
|
2,022,470,000
JPY
|
2,022,470,000
JPY
|
2,094,520,000
JPY
|
— |
2,022,470,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
186,613,000
JPY
|
186,613,000
JPY
|
— | — | — |
186,613,000
JPY
|
JPY
|
— |
JPY
|