Semi-Annual Consolidated Statement Of Income
| Concept | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | 
                                                8,526,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                8,566,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Cost of sales | — | 
                                                5,615,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                5,574,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                1,135,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                575,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                869,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,202,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | 
                                                2,911,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,992,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | 
                                                195,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                63,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                58,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                180,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Bonuses | — | 
                                                213,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                223,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Depreciation | — | 
                                                69,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                69,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                1,776,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,797,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | 
                                                220,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                8,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | 
                                                192,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                405,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | — | 
                                                1,135,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                573,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                872,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,194,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                1,162,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                170,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                869,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,210,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                452,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                78,639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                143,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                461,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | 
                                                168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                46,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | 
                                                2,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | 
                                                10,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | 
                                                9,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | 
                                                10,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                39,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -7,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -3,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -11,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | 
                                                492,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                71,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                102,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                401,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | 
                                                98,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                670,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                98,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                98,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                767,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                767,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                767,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                808,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                767,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | 
                                                173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Impairment losses | — | 
                                                183,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) attributable to owners of parent | — | 
                                                670,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                670,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                670,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                808,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                808,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                808,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                25,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                5,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | 
                                                65,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                83,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | — | 
                                                90,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                89,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | — | 
                                                761,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                898,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                761,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                898,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit attributable to |