Semi-Annual Consolidated Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                33,718,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,696,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                8,423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                25,295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                7,388,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                17,486,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,843,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                7,809,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,953,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                7,371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,280,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                575,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of loss of entities accounted for using equity method | 
                                                876,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                995,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                85,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,462,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                2,199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,695,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                5,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,584,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                5,160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,568,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Deferred gains or losses on hedges | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                216,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of other comprehensive income of entities accounted for using equity method | 
                                                463,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                776,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                5,949,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,774,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                5,906,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,705,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to |