Quarter Period Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | — | 
                                                16,625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                14,583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — | 
                                                48,684,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                108,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                678,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                451,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | 
                                                965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                690,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                103,594,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,750,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                56,937,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on bargain purchase | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                21,496,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | 
                                                1,979,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                22,078,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Impairment losses | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                633,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | 
                                                1,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,880,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,525,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,546,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                103,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,869,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                77,491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,955,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                28,354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -279,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                18,124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -258,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                3,110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,877,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                31,465,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                16,246,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                72,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,013,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,013,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,013,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,013,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |