Quarter Period Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | 
                                                2,668,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                144,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,755,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -474,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                20,529,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,004,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,004,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,464,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,971,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,995,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,482,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,157,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -462,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,533,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,691,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                20,995,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,509,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | 
                                                16,786,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                16,529,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                3,743,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,003,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                3,446,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,397,088,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | 
                                                -48,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -99,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                232,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -140,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                296,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                437,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -99,044,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                436,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                316,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                756,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -149,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -64,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                606,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -64,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                478,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                756,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                8,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                3,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | 
                                                19,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                9,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                69,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                1,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                3,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                6,296,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                313,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -96,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -61,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                666,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                1,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | — | 
                                                1,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Impairment losses | 
                                                16,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                16,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                31,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                282,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -71,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -36,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                650,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                144,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -51,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -46,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                290,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                9,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -1,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -96,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | — | — | — | 
                                                154,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -52,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -48,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                193,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                -19,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                128,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -19,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                457,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |