Quarter Period Consolidated Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | 
                                                308,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                341,438,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                322,647,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                283,867,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | 
                                                283,179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                269,867,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                257,191,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                268,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                25,162,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                71,570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                65,456,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | 
                                                1,703,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | 
                                                870,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,809,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                752,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | 
                                                35,027,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                61,110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                56,376,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                31,822,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | — | 
                                                -9,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,459,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,079,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -16,128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | 
                                                2,302,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | 
                                                15,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                17,741,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,546,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,697,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | 
                                                607,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                891,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                480,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | 
                                                5,339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,868,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,448,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                2,537,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,757,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -4,879,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                598,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                271,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Loss on disaster | — | — | — | — | 
                                                157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | — | — | 
                                                2,224,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,750,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,365,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,073,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -5,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                581,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,548,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -961,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                -45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                488,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                485,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,687,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | 
                                                535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,037,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,755,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,648,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                -218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | 
                                                2,328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,328,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | 
                                                -478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | 
                                                -1,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,774,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | 
                                                -84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | — | — | — | 
                                                -2,109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,455,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | — | — | — | 
                                                218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                22,773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | 
                                                218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                22,773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |