Semi-Annual Consolidated Statement Of Income
| Concept | 2023-07-01 to 2024-03-31 | 2022-07-01 to 2023-03-31 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                3,491,725,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,901,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                2,533,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,489,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -208,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                252,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                958,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,411,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                1,255,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,151,930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                1,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -297,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                259,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -210,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                252,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                3,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                10,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                116,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -34,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                17,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,606,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                27,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                -30,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -180,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                -180,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Foreign currency translation adjustment | 
                                                86,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -98,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                4,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                91,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -88,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -88,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to |