Semi-Annual Consolidated 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 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                312,054,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                227,996,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                49,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,648,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                310,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,021,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,033,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                206,520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                296,771,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                299,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                282,025,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                267,232,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | 
                                                28,007,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                29,538,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                8,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                20,263,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                20,300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | — | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                8,388,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                7,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,498,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,546,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,743,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,293,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,800,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,676,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,238,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                2,632,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | 
                                                155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                163,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | — | — | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Share of profit of entities accounted for using equity method | — | — | — | — | — | 
                                                980,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                549,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | — | — | — | 
                                                1,467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                437,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                250,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                221,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                305,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | — | — | — | 
                                                3,069,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,707,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                5,318,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,684,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,635,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | 
                                                -220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | — | — | 
                                                5,539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,686,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | 
                                                317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                935,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | — | 
                                                -409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | — | — | — | — | — | 
                                                -100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,897,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | — | — | — | — | — | 
                                                5,218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,582,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | 
                                                5,617,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,416,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | 
                                                -398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit attributable to |