Semi-Annual Statement Of Income
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | 
                                                18,954,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,509,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,468,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                16,013,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,916,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                16,733,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                2,940,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                964,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                -460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -692,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,146,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | 
                                                236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                309,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | 
                                                3,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,331,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,375,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,508,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                601,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | 
                                                127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                -335,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -511,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,904,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,665,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | 
                                                -479,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -738,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,410,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | 
                                                352,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                373,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | 
                                                333,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                327,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                175,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,924,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,924,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,924,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,924,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,754,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on disaster | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |