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 | 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 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                6,091,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,991,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                899,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,393,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -597,718,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,242,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,848,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                864,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,145,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -584,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,843,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,428,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,563,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,418,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                1,170,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,204,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                257,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                803,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | — | — | 
                                                5,223,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,638,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | — | — | 
                                                428,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                374,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                5,169,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,009,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | — | — | 
                                                149,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                97,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | 
                                                537,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,080,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                1,010,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,169,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                159,039,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,115,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                236,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                773,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                772,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,036,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                629,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,666,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,604,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                832,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                294,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                414,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | — | 
                                                207,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                179,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                48,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | 
                                                11,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | — | — | 
                                                2,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | — | 
                                                343,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                432,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | — | 
                                                3,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Profit (loss) | — | — | — | 
                                                193,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                647,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                3,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                47,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |