Semi-Annual Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales | 
                                                3,059,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,057,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,927,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,059,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | 
                                                1,174,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                107,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | — | 
                                                1,885,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | — | 
                                                4,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                1,778,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) | 
                                                336,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                226,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -229,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                112,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | 
                                                27,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | — | 
                                                6,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | 
                                                8,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||
| Income taxes | — | — | — | — | 
                                                35,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | — | 
                                                5,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | 
                                                76,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | 
                                                2,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                4,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |