Quarter Period Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | 
                                                7,465,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,674,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,942,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -476,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,483,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                6,144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,762,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,655,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | 
                                                1,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                389,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | 
                                                2,540,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,303,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Operating profit (loss) | 
                                                -1,219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -953,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,554,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,516,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Interest income | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | 
                                                116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                90,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                297,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                331,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | 
                                                187,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | 
                                                311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                302,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | 
                                                -1,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,373,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Loss on disaster | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,798,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | 
                                                -1,414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -3,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -4,042,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                -1,544,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -4,050,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -3,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |