Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                17,442,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,428,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Operating expenses | ||
| Research and development expenses | 
                                                130,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | ||
| Cost of sales | 
                                                11,937,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,689,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                4,572,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,294,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                932,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                5,505,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,738,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Ordinary profit (loss) | 
                                                936,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -543,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating income | 
                                                31,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Dividend income | 
                                                4,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                23,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating income | ||
| Other | 
                                                19,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                28,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Other | 
                                                5,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                1,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                1,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                934,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -543,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Income taxes - current | 
                                                308,556,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                17,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -165,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                326,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -119,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                608,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -424,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |