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 |
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 | — | — | — | — | — | — |
21,424,584,000
JPY
|
— | — | — | — | — | — | — |
18,703,387,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
518,000
JPY
|
— | — | — | — | — |
12,028,711,000
JPY
|
— | — | — | — |
JPY
|
— | — |
9,782,137,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,395,873,000
JPY
|
— | — | — | — | — | — | — |
8,921,250,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,873,347,000
JPY
|
— | — | — | — | — |
3,265,983,000
JPY
|
— | — | — | — |
731,106,000
JPY
|
— | — |
2,988,973,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
396,002,000
JPY
|
— | — | — | — | — | — | — |
356,348,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
269,179,000
JPY
|
— | — | — | — | — | — | — |
263,488,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,696,182,000
JPY
|
— | — | — | — | — |
6,106,482,000
JPY
|
— | — | — | — |
1,594,574,000
JPY
|
— | — |
5,674,060,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
186,613,000
JPY
|
— | — | — | — |
276,407,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,876,298,000
JPY
|
— |
824,401,000
JPY
|
4,056,081,000
JPY
|
1,709,876,000
JPY
|
— |
3,289,390,000
JPY
|
— | — | — |
1,521,803,000
JPY
|
730,024,000
JPY
|
2,060,552,000
JPY
|
661,069,000
JPY
|
3,247,189,000
JPY
|
1,244,346,000
JPY
|
3,965,969,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,873,347,000
JPY
|
— | — | — | — | — |
3,079,370,000
JPY
|
— | — | — | — |
454,698,000
JPY
|
— | — |
2,988,973,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,022,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— | — | — | — |
217,000
JPY
|
— | — |
240,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
10,192,000
JPY
|
— | — | — | — | — |
10,192,000
JPY
|
— | — | — | — |
6,563,000
JPY
|
— | — |
6,563,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
15,431,000
JPY
|
— | — | — | — | — |
22,766,000
JPY
|
— | — | — | — |
7,974,000
JPY
|
— | — |
19,077,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
-159,743,000
JPY
|
— | — | — | — | — |
1,009,937,000
JPY
|
— | — | — | — |
-175,031,000
JPY
|
— | — |
1,186,181,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
10,621,000
JPY
|
— | — | — | — | — |
-25,087,000
JPY
|
— | — | — | — |
-16,473,000
JPY
|
— | — |
-242,241,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
24,000
JPY
|
— | — | — | — | — |
485,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — |
742,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
269,244,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
18,381,000
JPY
|
— | — | — | — | — |
46,172,000
JPY
|
— | — | — | — |
6,892,000
JPY
|
— | — |
277,294,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-149,122,000
JPY
|
— | — | — | — | — |
984,850,000
JPY
|
— | — | — | — |
-191,505,000
JPY
|
— | — |
943,939,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,022,470,000
JPY
|
— | — | — | — |
2,022,470,000
JPY
|
2,094,520,000
JPY
|
— |
2,022,470,000
JPY
|
2,022,470,000
JPY
|
— |
646,204,000
JPY
|
— | — |
2,045,033,000
JPY
|
— | — |
646,204,000
JPY
|
— |
646,204,000
JPY
|
— |
646,204,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
186,613,000
JPY
|
186,613,000
JPY
|
— |
186,613,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,094,520,000
JPY
|
— | — | — | — |
2,094,520,000
JPY
|
2,094,520,000
JPY
|
— | — | — | — | — | — |
2,045,033,000
JPY
|
— | — | — |
2,045,033,000
JPY
|
— |
2,045,033,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
80,798,000
JPY
|
— | — | — | — | — | — | — |
45,012,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
66,000
JPY
|
— | — | — | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
12,591,000
JPY
|
— | — | — | — | — | — | — |
29,518,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-1,989,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
93,456,000
JPY
|
— | — | — | — | — | — | — |
72,750,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,187,976,000
JPY
|
— | — | — | — | — | — | — |
2,117,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,187,976,000
JPY
|
— | — | — | — | — | — | — |
2,117,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |