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 | 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 | ||||||||||||||
| Operating revenue | — | — | 
                                                52,285,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                53,965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | — | 
                                                553,717,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                552,601,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,346,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | 
                                                362,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                359,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Provision of allowance for doubtful accounts | — | — | — | — | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                95,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other | — | — | 
                                                7,901,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                153,661,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                152,733,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,509,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | 
                                                144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                177,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Share of loss of entities accounted for using equity method | — | — | — | — | 
                                                1,346,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,070,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Interest expenses on bonds | — | — | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | — | 
                                                399,598,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                394,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | — | — | 
                                                14,191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                37,581,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                34,288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,415,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — | — | 
                                                1,617,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,510,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | 
                                                13,500,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,660,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                37,815,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                25,799,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | 
                                                1,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                770,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                486,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                806,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,407,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,762,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                1,347,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,774,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,264,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | 
                                                929,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                25,579,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,942,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                344,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                297,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | 
                                                685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                649,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Amortization of goodwill | — | — | — | — | 
                                                12,584,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,623,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | 
                                                960,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,139,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                418,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,428,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,875,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | 
                                                2,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,695,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,737,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | 
                                                1,742,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,060,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,454,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | — | — | — | 
                                                4,770,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,468,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other | — | — | 
                                                1,615,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,708,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,502,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                221,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | 
                                                12,687,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                51,334,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                47,287,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                -10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                24,011,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                23,762,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,383,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | 
                                                864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                25,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,942,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,474,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                641,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -5,052,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                779,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -489,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | 
                                                172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                24,542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,894,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                12,515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,383,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                12,515,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                41,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,792,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                41,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to non-controlling interests | — | — | — | — | 
                                                1,614,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,869,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) attributable to owners of parent | 
                                                10,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                24,923,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                24,923,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,923,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | 
                                                -3,207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | — | — | — | 
                                                -1,482,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | 
                                                10,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,945,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | 
                                                -692,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,561,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | 
                                                52,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                90,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | — | — | — | 
                                                5,553,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                11,064,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | 
                                                17,937,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                37,857,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | 
                                                17,490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                37,830,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | 
                                                447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |