Semi-Annual Consolidated Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales | 
                                                1,803,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,917,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,236,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,319,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,432,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,750,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,682,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                4,608,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                111,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | — | — | 
                                                3,710,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | 
                                                3,573,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | — | 
                                                284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                54,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,592,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,729,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                136,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,674,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,044,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                630,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                111,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | 
                                                297,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | |||||||
| Interest income | — | — | — | 
                                                146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | — | — | 
                                                2,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | — | 
                                                27,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -189,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | 
                                                8,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Share of loss of entities accounted for using equity method | — | — | — | 
                                                36,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | — | 
                                                52,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | — | 
                                                107,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | 
                                                3,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) attributable to non-controlling interests | — | — | — | 
                                                464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | |||||||
| Profit (loss) attributable to owners of parent | — | — | — | 
                                                3,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                -72,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                23,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | 
                                                5,802,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                -42,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | — | — | — | 
                                                -39,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                -39,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit attributable to |