Semi-Annual 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 | 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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | 
                                                38,227,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                37,921,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,801,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,227,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,652,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,403,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,021,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -306,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,892,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -209,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,624,614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,683,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,784,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,624,614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,892,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                484,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                32,447,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,402,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                12,231,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,901,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                402,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                137,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                316,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                648,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | 
                                                5,473,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,782,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | — | 
                                                6,850,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                719,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,527,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | 
                                                5,297,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,707,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,418,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,356,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | — | — | 
                                                2,136,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                445,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                493,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                613,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | 
                                                227,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                105,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Depreciation | — | — | — | — | — | — | — | — | 
                                                20,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                46,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Operating profit (loss) | 
                                                176,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                176,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                176,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -91,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                209,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -39,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                425,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                425,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                438,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                60,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                425,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -73,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                5,116,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -307,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                542,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,563,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | 
                                                316,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                342,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | 
                                                375,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                273,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                436,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                310,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                -224,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                94,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                44,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                380,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | 
                                                27,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                19,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Dividend income | — | — | 
                                                122,669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                123,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                183,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | 
                                                92,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                98,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                252,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                722,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | 
                                                149,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                44,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                94,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                87,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | 
                                                -405,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,024,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -405,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -405,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -405,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                841,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                290,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | 
                                                99,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                26,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                49,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                15,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                99,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | 
                                                1,668,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,668,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                106,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                611,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                306,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                305,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |