Semi-Annual Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                23,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,865,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                7,730,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -675,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                16,125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                16,820,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -771,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent | 
                                                -886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                201,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to |