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 | 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 | 
                                                18,496,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,090,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,686,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,489,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,227,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,209,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,817,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,026,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,024,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | 
                                                10,817,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,574,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                12,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                3,868,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,915,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,643,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                4,619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                3,784,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,719,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                4,608,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | 
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                91,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                49,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,582,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                636,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                771,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,381,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,370,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | — | — | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                -170,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                325,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | — | 
                                                -118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                337,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                376,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -326,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                119,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |