Semi-Annual Consolidated Statement Of Income
| Concept | 2024-03-21 to 2024-09-20 | 2024-03-21 to 2024-09-20 | 2024-03-21 to 2024-09-20 | 2024-03-21 to 2024-09-20 | 2024-03-21 to 2024-09-20 | 2024-03-21 to 2024-09-20 | 2023-03-21 to 2023-09-20 | 2023-03-21 to 2023-09-20 | 2023-03-21 to 2023-09-20 | 2023-03-21 to 2023-09-20 | 2023-03-21 to 2023-09-20 | 2023-03-21 to 2023-09-20 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | 
                                                3,848,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,554,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | — | — | — | — | 
                                                2,283,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,086,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | — | 
                                                1,565,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,467,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | 
                                                485,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                706,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                216,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                422,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -284,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                625,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                464,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -271,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | 
                                                54,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                62,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | — | — | — | 
                                                52,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                46,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                1,740,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,606,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | 
                                                4,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                25,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | — | 
                                                4,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                41,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | — | — | — | 
                                                269,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                256,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                422,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                337,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                49,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | 
                                                760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | — | 
                                                91,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                63,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Share of profit of entities accounted for using equity method | — | — | — | — | 
                                                30,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | — | 
                                                200,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                138,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                87,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                21,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | 
                                                3,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | — | 
                                                48,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                41,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | 
                                                136,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                82,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | 
                                                285,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                255,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to non-controlling interests | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | 
                                                3,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | — | 
                                                285,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                255,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | 
                                                -4,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                28,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Foreign currency translation adjustment | — | — | — | — | 
                                                12,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | 
                                                8,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                8,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | — | — | — | — | 
                                                16,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                49,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | — | — | — | 
                                                302,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                305,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | 
                                                302,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                305,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit attributable to |