Semi-Annual Statement Of Income
| Concept | 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 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | 
                                                222,988,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -5,410,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,389,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,862,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                112,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                217,578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                117,288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,050,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | — | — | 
                                                72,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                29,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                17,269,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                27,225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -12,064,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | 
                                                117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                81,400,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                115,176,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                63,409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                94,543,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | 
                                                1,044,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                326,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — | 
                                                13,994,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                28,171,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,724,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                28,954,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                16,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                27,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -12,383,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                39,030,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -9,503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,656,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,880,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,527,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,365,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,133,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,640,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,858,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,720,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,579,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                4,177,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,920,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,743,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | 
                                                2,808,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,933,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                988,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -3,879,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,561,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | 
                                                1,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | — | 
                                                328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | 
                                                5,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,040,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | 
                                                1,195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,706,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                11,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                25,976,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -15,687,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | 
                                                588,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,942,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                590,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,991,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Interest expenses on bonds | — | — | — | — | 
                                                141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |