Semi-Annual Consolidated Statement Of Income
| Concept | 2023-08-01 to 2024-04-30 | 2023-08-01 to 2024-04-30 | 2023-08-01 to 2024-04-30 | 2023-08-01 to 2024-04-30 | 2023-08-01 to 2024-04-30 | 2022-08-01 to 2023-04-30 | 2022-08-01 to 2023-04-30 | 2022-08-01 to 2023-04-30 | 2022-08-01 to 2023-04-30 | 2022-08-01 to 2023-04-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                14,199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,888,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,283,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                16,302,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                3,757,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,368,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | 
                                                12,572,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,846,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                3,549,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,866,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,729,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                316,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                521,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -91,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,505,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                3,797,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,344,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                1,306,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Interest income | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                -113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | 
                                                1,192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,040,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                2,605,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to owners of parent | — | — | 
                                                2,605,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | — | — | 
                                                2,632,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | 
                                                2,632,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to |