Semi-Annual Statement Of Income
| Concept | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | 
                                                32,405,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                28,182,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,819,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,807,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | — | 
                                                17,907,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,773,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,143,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,353,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                8,190,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,117,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,175,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,051,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | 
                                                14,498,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,408,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,675,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,453,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | 
                                                7,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                7,928,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,633,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,721,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,702,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | 
                                                5,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                971,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | 
                                                624,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                624,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                537,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                537,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | — | — | — | 
                                                671,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                536,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | — | 
                                                6,570,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,775,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,953,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,751,552,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                8,184,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,153,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,168,969,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,997,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                925,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                473,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                600,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,231,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | 
                                                1,996,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                682,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,248,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                386,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                112,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                119,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | 
                                                5,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                881,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                92,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                27,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | 
                                                1,807,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                565,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                628,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,324,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | 
                                                376,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                340,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,027,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,086,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                60,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                587,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,377,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                587,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                587,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                587,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,540,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,540,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,672,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,540,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,540,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                7,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | 
                                                32,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |