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 | 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 | 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 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 2022-04-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | 
                                                -4,727,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                38,709,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,329,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,231,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,196,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,911,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                43,437,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,547,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                48,867,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,704,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                55,022,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                28,066,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -6,155,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                25,251,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | — | 
                                                31,224,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,951,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                40,298,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                42,836,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                2,769,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,118,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,614,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,972,685,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                7,485,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,279,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                5,249,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,031,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | 
                                                3,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                9,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | 
                                                183,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                181,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                216,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                216,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                4,691,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,268,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                4,065,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,394,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                21,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,796,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                108,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                88,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Operating profit (loss) | — | — | — | — | — | 
                                                -2,092,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,793,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,595,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,011,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,950,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                340,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,886,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,184,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,636,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,016,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,593,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,379,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                315,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                2,751,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,099,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,515,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,894,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                33,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                152,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                552,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                461,940,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                873,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                390,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                435,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                521,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                -110,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -71,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                24,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                28,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                33,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                109,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                112,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                58,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                45,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                122,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                125,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                763,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                318,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                460,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                550,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Profit (loss) | 
                                                780,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                780,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,988,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                780,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                780,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,055,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,344,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,055,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,055,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,055,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | 
                                                2,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | 
                                                1,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                23,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                23,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Impairment losses | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                29,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                29,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                29,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | — | — | 
                                                1,986,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,986,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,986,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,344,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,344,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,344,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Comprehensive income | — | — | — | — | — | — | — | 
                                                1,988,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,344,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | 
                                                1,986,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,344,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | 
                                                1,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Profit attributable to |