Semi-Annual Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | 
                                                4,984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,614,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,010,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,979,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,614,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,940,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                635,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,120,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,865,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,661,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,973,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,255,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | — | 
                                                19,451,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                20,021,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                1,216,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                5,488,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,843,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                705,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                4,510,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,016,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) | 
                                                416,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -370,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                882,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                945,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                977,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,798,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,827,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -357,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,882,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                1,064,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,469,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                271,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                488,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                67,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                338,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | — | — | 
                                                725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,022,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | 
                                                93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                163,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — |