Semi-Annual Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales | 
                                                43,894,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,292,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                33,828,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,163,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                3,560,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,469,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                10,065,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,129,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                15,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                7,219,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,445,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                3,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                2,846,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,683,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                3,572,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,452,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                929,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,418,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                732,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                803,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                66,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                124,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                239,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                198,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                1,169,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,617,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                18,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                12,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                2,402,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,835,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                12,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                3,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |