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 | 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 | 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 | 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 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | 
                                                1,952,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,281,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,058,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,428,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,540,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                94,826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,870,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,751,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                86,646,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,808,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,059,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                49,152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                46,478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                4,447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                281,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                356,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | 
                                                26,046,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,906,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                38,580,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                21,393,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,721,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                38,539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | 
                                                1,058,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,119,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                663,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | 
                                                522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                896,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | 
                                                227,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,145,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -92,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                499,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,862,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                441,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                682,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,281,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,062,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                4,983,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,145,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                1,184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                442,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | 
                                                2,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                744,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,492,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                789,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                86,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Interest on securities | — | — | — | — | 
                                                49,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | 
                                                400,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | 
                                                1,395,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,566,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                459,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | 
                                                2,915,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                538,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                474,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                3,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,579,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -336,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                258,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                373,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                888,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                653,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                653,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |