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 | 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 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | 
                                                178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,099,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,368,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,639,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,815,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -731,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,532,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,051,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,424,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,719,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,441,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                359,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,692,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | 
                                                25,231,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                27,823,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,660,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | 
                                                4,585,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                4,204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,139,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                714,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                381,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -346,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,463,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,647,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                640,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,683,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | 
                                                193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                493,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | — | — | 
                                                309,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                297,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Dividend income | — | — | — | — | 
                                                168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | — | 
                                                194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | 
                                                445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |