Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — | — | 
                                                11,259,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,095,694,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                163,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,259,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,606,685,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,248,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,211,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,248,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,089,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | 
                                                10,407,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,397,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,195,537,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,597,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | 
                                                79,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                40,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                61,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Depreciation | — | — | 
                                                99,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                71,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                83,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                100,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | 
                                                1,392,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                812,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                872,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,393,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other | — | — | 
                                                186,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                186,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | 
                                                851,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                209,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,016,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,650,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | — | — | 
                                                -540,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -624,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -540,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -603,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                176,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | 
                                                259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Gross profit | |||||||||||||||||||
| Ordinary profit (loss) | — | — | 
                                                -476,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -528,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                201,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                323,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | 
                                                23,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                12,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | — | 
                                                924,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                924,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                110,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | 
                                                91,870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                98,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                76,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | 
                                                66,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                83,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                52,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | |||||||||||||||||||
| Other | — | — | 
                                                14,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||
| Extraordinary losses | — | — | 
                                                699,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                699,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                607,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                607,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                607,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                607,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other | — | — | 
                                                5,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | 
                                                27,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Bad debt expenses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -250,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -303,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                308,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                430,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                81,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gain on sale of investment securities | — | — | 
                                                920,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                920,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                110,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | 
                                                107,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                82,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                77,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                112,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — | — | 
                                                -44,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -67,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | 
                                                62,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                14,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                77,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                121,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -313,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -317,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                231,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |