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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | 
                                                214,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                125,271,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,059,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,036,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,356,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                192,367,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                215,723,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,593,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                172,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,544,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                107,818,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                192,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,391,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                194,537,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                162,189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,620,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,668,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                147,303,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                7,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,863,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,006,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                294,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,083,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,082,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,377,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,832,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,690,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,835,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,318,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,598,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,018,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | 
                                                51,939,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                45,689,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | — | 
                                                108,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | — | 
                                                44,816,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                38,769,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | 
                                                447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                395,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                323,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | 
                                                156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Depreciation | — | — | 
                                                2,955,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Amortization of goodwill | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                303,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                321,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | — | 
                                                7,122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,920,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                7,127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,438,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | 
                                                2,125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | 
                                                596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                350,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -512,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | 
                                                2,188,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,947,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | 
                                                253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                68,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                2,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,939,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,175,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | 
                                                251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                264,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |