Year To Quarter End Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales | 
                                                198,273,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                220,659,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                160,101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,370,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                38,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,289,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                17,349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,502,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                20,822,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,786,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                1,060,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                2,618,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,803,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                1,101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                2,999,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,061,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                20,441,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,528,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on bargain purchase | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                20,441,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                68,612,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                5,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,495,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                14,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |