Semi-Annual Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 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 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | 
                                                376,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,483,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -543,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,882,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,681,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                2,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,762,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,655,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,407,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,496,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | 
                                                -93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,814,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                -1,409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,373,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,455,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -3,453,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | 
                                                1,215,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,303,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | 
                                                1,798,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | 
                                                -1,409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -3,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -4,042,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -4,725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -3,453,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -662,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,554,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,516,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -3,911,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,590,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,999,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                297,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                331,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                907,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                315,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                315,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                362,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                -1,416,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -4,050,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -4,740,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,740,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,740,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,740,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -3,769,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | 
                                                101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                280,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                216,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | 
                                                1,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |