Semi-Annual Statement Of Income
| Concept | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | 
                                                4,448,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,313,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,394,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,089,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,676,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                100,608,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,373,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,867,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,493,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                91,654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,468,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,938,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                35,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                32,512,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                3,968,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,347,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | 
                                                64,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                59,142,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                60,403,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                55,156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | — | 
                                                114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | — | 
                                                384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                316,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) | 
                                                218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,713,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                914,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,497,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,634,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,852,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,139,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,997,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,838,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,986,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,513,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,011,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                3,698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,385,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | 
                                                825,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                780,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                1,183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,558,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||||||
| Interest income | — | 
                                                95,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Dividend income | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | 
                                                1,396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,483,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | 
                                                570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | 
                                                154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                2,301,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,901,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Impairment losses | — | 
                                                286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |