Semi-Annual Consolidated Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | 
                                                33,072,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,071,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                42,871,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                42,871,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | 
                                                11,333,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,334,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                11,620,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,620,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | 
                                                21,738,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,737,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                31,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                31,250,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -7,477,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,264,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,048,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | 
                                                1,065,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,043,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | 
                                                825,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                810,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | 
                                                28,389,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,638,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                23,719,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,701,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -6,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,528,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,028,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | 
                                                -6,650,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,900,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,549,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                52,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,788,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,743,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | 
                                                113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                98,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,056,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,008,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | 
                                                155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                86,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Share of loss of entities accounted for using equity method | — | 
                                                467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,090,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | 
                                                1,088,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                902,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                508,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                -1,771,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,771,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | 
                                                -1,718,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,782,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,707,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,663,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                -4,695,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -4,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,364,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,364,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,364,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,364,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) attributable to owners of parent | 
                                                -4,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -4,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,507,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,507,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,507,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | 
                                                -78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | 
                                                401,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | 
                                                652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                939,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | 
                                                -4,043,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                -4,139,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit attributable to |