Quarter Period Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales | 
                                                35,557,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,926,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                12,658,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,957,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                22,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,969,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                20,369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,751,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                2,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,217,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                2,542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Impairment losses | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                2,528,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                338,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                2,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,092,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |