Semi-Annual Statement Of Income
| Concept | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2022-11-01 to 2023-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 2021-11-01 to 2022-10-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | 
                                                21,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                211,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                163,861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                211,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                163,861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,975,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,938,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,173,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,941,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                183,053,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                183,053,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,938,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                92,171,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                75,634,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                82,518,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                71,233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                1,465,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,882,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,381,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,095,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,381,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                247,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -82,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,438,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,519,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | 
                                                119,234,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                88,227,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                100,535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                78,705,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | 
                                                116,777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                87,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                101,648,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                81,370,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                646,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                550,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | 
                                                4,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,388,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                2,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                734,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                614,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | — | — | 
                                                2,456,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                562,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -1,113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -2,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                1,010,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                623,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | 
                                                717,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,822,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,918,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                -184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | 
                                                283,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                54,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | — | — | 
                                                212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | 
                                                825,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                453,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | 
                                                291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | 
                                                272,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,385,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,079,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                590,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                576,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                590,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                576,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |