Semi-Annual Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales | 
                                                16,657,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,272,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                4,330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,881,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -1,621,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                12,326,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,391,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                1,065,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                13,066,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,493,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes | 
                                                -556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,120,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -739,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,898,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,387,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -527,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                68,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,860,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                1,016,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                568,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -680,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary losses |