Semi-Annual Statement Of Income
| Concept | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 2022-10-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                46,166,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,868,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,298,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,160,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,058,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,859,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,198,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,057,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                39,448,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                37,849,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                1,720,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,514,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | 
                                                6,711,897,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,207,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | 
                                                2,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | 
                                                5,141,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,844,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | 
                                                204,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,943,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | 
                                                473,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                450,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | 
                                                88,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                110,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,723,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,499,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                2,340,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                602,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,738,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,570,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -770,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,116,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -752,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                329,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,786,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,363,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | 
                                                180,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                180,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                359,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                447,917,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                284,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                130,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | — | 
                                                1,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | 
                                                19,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                16,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Purchase discounts | — | — | — | 
                                                62,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                56,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | 
                                                29,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | 
                                                644,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                578,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                1,078,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                921,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | 
                                                6,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                2,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses |