Semi-Annual Statement Of Income
| Concept | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2022-05-16 to 2022-11-15 | 2022-05-16 to 2022-11-15 | 2022-05-16 to 2022-11-15 | 2022-05-16 to 2022-11-15 | 2022-05-16 to 2022-11-15 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                48,028,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,813,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                715,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,952,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,433,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                36,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                32,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | 
                                                625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                357,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | 
                                                11,638,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                10,957,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | 
                                                599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                595,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                670,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                681,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                663,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                334,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Income taxes | — | — | — | 
                                                264,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | 
                                                330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                228,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses |