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 | 
                                                49,675,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                16,367,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,707,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                3,393,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,217,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                33,307,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,807,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                29,893,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                3,413,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                3,396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                269,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                215,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                170,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                3,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,220,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to non-controlling interests | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Impairment losses | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                3,279,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,227,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                3,286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                3,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to |