Semi-Annual Consolidated Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | 
                                                524,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,024,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,367,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,686,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                770,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,916,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,359,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,686,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,765,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                818,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                508,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,288,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,968,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,279,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,583,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,583,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | 
                                                3,112,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,002,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                3,190,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,126,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                84,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                198,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                45,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                146,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                1,574,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,356,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,088,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,457,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | — | — | 
                                                18,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                106,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                106,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | 
                                                106,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                100,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Bonuses | — | — | — | — | — | — | 
                                                27,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                21,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | — | — | — | — | — | 
                                                72,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                36,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                52,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                82,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Amortization of goodwill | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                1,448,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,217,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,151,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,395,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                10,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                550,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                110,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                92,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                207,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -398,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                142,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | — | 
                                                -32,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                383,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                126,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                180,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                445,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                139,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                626,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                378,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                53,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -62,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                61,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                544,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | 
                                                12,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,962,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -15,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                33,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                8,937,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,767,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                15,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | — | — | — | 
                                                1,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                101,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | — | — | — | 
                                                38,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                126,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                168,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                154,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                -9,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -6,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                3,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                62,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                51,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                51,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                60,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                79,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                67,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                59,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                70,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | — | — | 
                                                3,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -12,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                40,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                101,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | 
                                                -7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to owners of parent | 
                                                89,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                89,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                101,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                101,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                101,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | 
                                                15,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Foreign currency translation adjustment | — | — | — | — | — | — | 
                                                2,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                9,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | 
                                                2,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                47,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | — | — | — | — | — | — | 
                                                20,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                57,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | — | — | — | — | — | 
                                                109,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                159,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | 
                                                109,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                159,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | 
                                                -7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit attributable to |