Semi-Annual Consolidated Statement Of Income
| Concept | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | 
                                                62,002,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,331,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,635,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -564,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                62,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,976,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,678,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,463,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,090,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                54,194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                68,546,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                2,589,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -7,998,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | 
                                                5,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                546,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                2,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -7,460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                2,731,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,345,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -834,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,565,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,623,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -745,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,878,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                464,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||
| Interest income | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | 
                                                213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                170,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                265,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -2,464,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | 
                                                150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | 
                                                406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                372,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                750,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -2,278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                1,716,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -5,182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to owners of parent | 
                                                1,704,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -5,192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Deferred gains or losses on hedges | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                597,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | 
                                                1,767,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -4,585,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | 
                                                1,756,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -4,595,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to |