Quarter Period Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | 
                                                12,130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                242,984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                499,683,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                29,423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                91,822,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,979,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,803,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,481,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                82,186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,256,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -11,169,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                184,541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                503,079,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,274,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                252,179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | — | 
                                                204,163,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                91,137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                95,188,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                203,166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | 
                                                295,520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                80,841,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                89,353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                299,913,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                240,128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                61,790,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                62,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                236,513,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | 
                                                32,242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                30,667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Advertising expenses | — | — | — | — | 
                                                18,327,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,502,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Depreciation | — | — | — | — | 
                                                4,931,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,668,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Amortization of goodwill | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
| Operating profit (loss) | — | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,464,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                55,391,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,769,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,051,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,794,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -18,860,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,683,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                818,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -18,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                49,525,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | 
                                                13,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                11,594,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Dividend income | — | — | — | — | 
                                                2,208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,099,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | — | — | — | 
                                                23,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                28,742,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                27,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,448,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | 
                                                874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                514,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                288,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                660,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | — | — | — | 
                                                2,872,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,046,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                75,860,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                46,614,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                52,701,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                1,370,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | — | — | — | — | 
                                                6,460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,093,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,030,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | 
                                                160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Impairment losses | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | — | — | — | — | 
                                                1,978,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,081,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                80,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                51,423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                54,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | 
                                                23,491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                8,488,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,232,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                2,096,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                889,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,036,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | — | — | — | 
                                                25,588,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                8,141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,524,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,528,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                43,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,754,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                43,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                45,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                45,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,838,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |