Semi-Annual Consolidated Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | 
                                                3,594,937,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,239,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,454,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,745,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,051,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -150,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,577,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -124,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,362,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,452,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                983,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,230,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | 
                                                1,885,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,878,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                216,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -25,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                128,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                73,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | — | 
                                                1,709,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,574,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | 
                                                225,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                98,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                92,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                212,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Depreciation | — | — | — | — | — | — | — | — | — | — | 
                                                1,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | 
                                                1,478,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,485,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | 
                                                4,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                211,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -25,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                128,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                73,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | — | — | 
                                                230,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                230,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                246,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                92,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -3,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -3,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -91,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | 
                                                306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | — | 
                                                40,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                31,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | 
                                                1,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,602,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                148,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | 
                                                3,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | 
                                                8,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                8,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                14,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | 
                                                16,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                15,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                16,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | 
                                                19,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -56,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | 
                                                23,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -53,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                127,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | 
                                                4,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to owners of parent | 
                                                188,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                188,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                188,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                127,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                127,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | 
                                                214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -84,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | — | — | 
                                                214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -84,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | — | — | 
                                                188,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                127,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | 
                                                188,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                127,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit attributable to |