Quarter Period Consolidated Statement Of Income
| Concept | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | 
                                                67,000,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,678,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                30,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,750,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                93,057,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,604,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                57,439,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                93,204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                39,531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                65,996,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                38,150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | 
                                                19,873,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                27,060,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                19,288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | 
                                                925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                774,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Depreciation | — | — | — | — | — | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Amortization of goodwill | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                338,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                338,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                338,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                305,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                305,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                305,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                11,374,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,030,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                17,049,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | — | — | — | — | 
                                                8,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,499,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,383,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,011,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,943,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,563,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,073,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,016,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Dividend income | — | — | — | — | — | 
                                                346,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | — | — | — | — | 
                                                539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                279,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                54,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                8,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                8,912,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                92,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                8,888,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,489,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                8,880,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | 
                                                2,077,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,813,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,481,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | — | — | — | — | 
                                                2,355,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,704,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,228,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | 
                                                6,532,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,532,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,532,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,785,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,532,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Profit (loss) attributable to owners of parent | — | 
                                                6,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | — | — | 
                                                950,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                994,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | 
                                                591,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                929,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Other comprehensive income | — | — | — | — | — | — | 
                                                1,809,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,097,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Comprehensive income | — | — | — | — | — | — | 
                                                8,595,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | 
                                                8,562,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — |