Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
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 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
16,371,691,000
JPY
|
— |
15,673,099,000
JPY
|
— | — | — | — |
17,456,987,000
JPY
|
— |
| Cost of sales |
5,061,362,000
JPY
|
— |
6,473,185,000
JPY
|
— | — | — | — |
2,774,678,000
JPY
|
— |
| Gross profit (loss) |
11,310,328,000
JPY
|
— |
9,199,913,000
JPY
|
— | — | — | — |
14,682,308,000
JPY
|
— |
| Ordinary profit (loss) |
8,249,192,000
JPY
|
— |
4,953,451,000
JPY
|
— | — | — | — |
11,210,685,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Depreciation | — | — |
413,464,000
JPY
|
— | — | — | — |
394,869,000
JPY
|
— |
| Selling, general and administrative expenses |
3,084,246,000
JPY
|
— |
4,232,638,000
JPY
|
— | — | — | — |
3,492,752,000
JPY
|
— |
| Extraordinary income |
1,841,000
JPY
|
— |
474,000
JPY
|
— | — | — | — |
20,000
JPY
|
— |
| Extraordinary losses |
4,891,000
JPY
|
— |
299,068,000
JPY
|
— | — | — | — |
3,235,027,000
JPY
|
— |
| Profit (loss) before income taxes |
8,246,142,000
JPY
|
— |
4,654,856,000
JPY
|
— | — | — | — |
7,975,677,000
JPY
|
— |
| Operating profit (loss) |
8,226,082,000
JPY
|
— |
4,967,275,000
JPY
|
— | — | — | — |
11,189,556,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
1,770,000
JPY
|
— |
34,000
JPY
|
— | — | — | — |
35,000
JPY
|
— |
| Dividend income |
5,343,000
JPY
|
— |
3,500,000
JPY
|
— | — | — | — |
1,750,000
JPY
|
— |
| Non-operating income |
42,119,000
JPY
|
— |
8,189,000
JPY
|
— | — | — | — |
29,540,000
JPY
|
— |
| Income taxes - current | — | — |
1,563,633,000
JPY
|
— | — | — | — |
3,800,332,000
JPY
|
— |
| Income taxes - deferred | — | — |
56,360,000
JPY
|
— | — | — | — |
-305,408,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
18,445,000
JPY
|
— |
21,809,000
JPY
|
— | — | — | — |
8,378,000
JPY
|
— |
| Non-operating expenses |
19,009,000
JPY
|
— |
22,013,000
JPY
|
— | — | — | — |
8,411,000
JPY
|
— |
| Income taxes |
2,339,607,000
JPY
|
— |
1,619,993,000
JPY
|
— | — | — | — |
3,494,924,000
JPY
|
— |
| Profit (loss) |
5,906,535,000
JPY
|
3,034,863,000
JPY
|
3,034,863,000
JPY
|
3,034,863,000
JPY
|
3,034,863,000
JPY
|
4,480,753,000
JPY
|
4,480,753,000
JPY
|
4,480,753,000
JPY
|
4,480,753,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — |
474,000
JPY
|
— | — | — | — |
20,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets |
280,000
JPY
|
— |
JPY
|
— | — | — | — |
205,000
JPY
|
— |