Consolidated 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | 
                                                18,104,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,788,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,482,713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,271,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,368,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -166,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,745,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -117,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,487,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,329,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,628,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,415,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | 
                                                15,532,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,627,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,411,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,926,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | 
                                                171,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                97,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                103,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                143,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Taxes and dues | — | — | — | 
                                                23,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                11,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                12,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | — | — | 
                                                43,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                27,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                23,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                41,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | 
                                                2,683,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,939,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,864,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,377,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other | — | — | — | 
                                                458,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                302,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | 
                                                6,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                5,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Share of loss of entities accounted for using equity method | — | — | — | 
                                                24,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                45,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | — | — | 
                                                -111,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                110,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                441,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -198,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -553,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                770,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -446,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                211,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                324,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                681,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | 
                                                2,572,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,741,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,075,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,701,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | 
                                                -30,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -106,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                206,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                337,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | 
                                                143,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                120,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                100,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                114,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | 
                                                19,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                19,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                18,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Interest income | — | — | — | 
                                                6,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                17,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | 
                                                34,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                35,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | 
                                                171,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                169,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gain on bargain purchase | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | 
                                                935,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                844,691,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                840,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                929,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Bonuses | — | — | — | 
                                                70,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                59,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                59,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                68,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Amortization of goodwill | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                72,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                72,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                72,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                39,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                39,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | 
                                                25,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                20,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other | — | — | — | 
                                                10,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | 
                                                61,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                28,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                105,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                101,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | 
                                                6,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                134,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                61,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                201,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                336,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | 
                                                133,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                18,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                68,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                2,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gain on sale of investment securities | — | — | — | 
                                                36,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                36,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -3,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | 
                                                1,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Loss on retirement of non-current assets | — | — | — | 
                                                4,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | 
                                                129,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                34,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                22,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                74,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                261,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to non-controlling interests | — | — | — | 
                                                11,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to owners of parent | 
                                                -6,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -6,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                247,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                247,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                247,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                -87,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                145,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Deferred gains or losses on hedges | — | — | — | 
                                                -344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | 
                                                -9,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -5,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | 
                                                -4,296,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                60,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | — | — | — | 
                                                -101,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                202,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | 
                                                -96,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                464,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                -108,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                449,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                11,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |