Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                11,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,424,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales | 
                                                8,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,983,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                1,115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,215,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Gross profit (loss) | 
                                                2,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -775,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                926,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -835,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Other | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                279,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | 
                                                296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Other | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                917,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gain on sale of investment securities | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on retirement of non-current assets | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                855,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,297,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |