Semi-Annual Statement Of Income
| Concept | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | 
                                                33,852,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,784,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,720,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,575,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                32,406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,073,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,026,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,333,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,045,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,254,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,081,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,162,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                22,902,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                12,544,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,407,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                1,826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                980,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,046,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,004,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                8,984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                5,031,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,756,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | 
                                                285,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                7,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                4,552,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,677,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | 
                                                434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                585,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Amortization of goodwill | 
                                                83,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                2,055,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                751,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,046,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,004,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                479,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                553,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                523,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                87,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | 
                                                714,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                529,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                559,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                938,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Dividend income | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Income taxes | — | 
                                                606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | 
                                                113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                1,449,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |