Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
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 |
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 |
4,849,210,000
JPY
|
9,650,238,000
JPY
|
2,422,347,000
JPY
|
8,887,485,000
JPY
|
— |
-440,495,000
JPY
|
14,256,780,000
JPY
|
— |
13,816,284,000
JPY
|
— |
3,128,849,000
JPY
|
— | — |
1,477,691,000
JPY
|
2,378,680,000
JPY
|
— |
2,916,710,000
JPY
|
-402,430,000
JPY
|
3,915,105,000
JPY
|
— |
7,697,395,000
JPY
|
1,733,400,000
JPY
|
7,625,552,000
JPY
|
11,599,868,000
JPY
|
12,002,299,000
JPY
|
— | — | — | — |
1,388,193,000
JPY
|
2,048,889,000
JPY
|
| Cost of sales | — | — | — |
3,535,331,000
JPY
|
— | — | — | — |
5,516,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,939,580,000
JPY
|
4,503,219,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,797,225,000
JPY
|
— | — | — | — |
2,183,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,352,000
JPY
|
1,963,612,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,352,154,000
JPY
|
— | — | — | — |
8,299,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,685,972,000
JPY
|
7,096,649,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
183,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,109,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
12,194,000
JPY
|
71,015,000
JPY
|
58,821,000
JPY
|
7,266,000
JPY
|
— |
JPY
|
91,706,000
JPY
|
— |
91,706,000
JPY
|
— |
20,690,000
JPY
|
— | — |
JPY
|
JPY
|
— |
12,510,000
JPY
|
JPY
|
2,696,000
JPY
|
— |
52,175,000
JPY
|
49,478,000
JPY
|
2,696,000
JPY
|
64,686,000
JPY
|
64,686,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,634,637,000
JPY
|
— | — | — | — |
6,185,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,151,189,000
JPY
|
5,236,779,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
137,239,000
JPY
|
— | — | — | — |
144,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
6,527,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,031,218,000
JPY
|
1,786,843,000
JPY
|
171,756,000
JPY
|
1,717,516,000
JPY
|
— |
45,761,000
JPY
|
2,068,003,000
JPY
|
— |
2,113,765,000
JPY
|
— |
154,500,000
JPY
|
— | — |
126,658,000
JPY
|
583,868,000
JPY
|
— |
250,451,000
JPY
|
41,027,000
JPY
|
894,570,000
JPY
|
— |
1,448,847,000
JPY
|
60,782,000
JPY
|
1,534,782,000
JPY
|
1,859,869,000
JPY
|
1,818,842,000
JPY
|
— | — | — | — |
119,544,000
JPY
|
493,494,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,659,985,000
JPY
|
— | — | — | — |
2,039,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,352,000
JPY
|
1,957,084,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
511,035,000
JPY
|
— | — | — | — |
591,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,596,000
JPY
|
583,332,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,272,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
97,826,000
JPY
|
— | — | — | — |
92,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,713,000
JPY
|
125,754,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-62,493,000
JPY
|
— | — | — | — |
-58,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,862,000
JPY
|
-8,357,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
18,117,000
JPY
|
— | — | — | — |
22,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,143,000
JPY
|
22,011,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
448,541,000
JPY
|
— | — | — | — |
532,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
497,734,000
JPY
|
574,975,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,211,444,000
JPY
|
— | — | — |
1,211,444,000
JPY
|
1,506,386,000
JPY
|
— | — | — |
1,211,444,000
JPY
|
— | — |
1,211,444,000
JPY
|
— | — | — |
1,258,618,000
JPY
|
— | — |
1,258,618,000
JPY
|
1,382,109,000
JPY
|
— |
1,258,618,000
JPY
|
— |
1,258,618,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
137,239,000
JPY
|
— | — |
137,239,000
JPY
|
— |
137,239,000
JPY
|
— |
137,239,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,494,451,000
JPY
|
— | — | — |
1,494,451,000
JPY
|
1,494,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,109,000
JPY
|
— | — |
1,382,109,000
JPY
|
— |
1,382,109,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
31,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,101,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
31,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,101,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,537,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,211,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,526,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,211,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |