Semi-Annual Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | 
                                                598,416,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                518,626,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | 
                                                362,285,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                322,064,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                131,046,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                94,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | 
                                                236,130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                196,561,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | 
                                                122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,415,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | 
                                                114,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                108,158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | 
                                                10,148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,617,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||
| Depreciation | 
                                                7,584,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                121,020,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                94,059,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                122,014,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                88,403,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                28,783,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                18,631,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Income taxes - deferred | 
                                                -2,761,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                388,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                26,022,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | 
                                                9,599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Interest expenses | 
                                                3,791,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,055,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                94,998,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,998,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,998,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,998,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||
| Impairment losses | 
                                                2,411,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                641,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |