Semi-Annual Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                18,555,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,214,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,971,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,341,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,583,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,317,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,231,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,983,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,564,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,548,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                12,102,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,979,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                2,182,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,443,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | 
                                                5,112,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,251,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                3,187,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,980,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | 
                                                2,182,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,450,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                1,926,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,924,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                722,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,204,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,271,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,613,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                660,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,273,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                619,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                685,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | 
                                                266,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                192,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                48,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                77,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                86,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                55,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | 
                                                668,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                762,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | 
                                                8,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                20,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                1,514,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,687,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                3,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income |