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 | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | 
                                                589,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                550,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | 
                                                17,897,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                14,849,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | 
                                                24,421,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -15,006,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,680,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | 
                                                10,960,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,765,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                11,252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,576,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | 
                                                248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,001,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,809,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | 
                                                11,517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,537,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,018,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | 
                                                737,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                696,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Share of loss of entities accounted for using equity method | — | 
                                                181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | 
                                                3,742,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,835,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                32,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,015,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -5,461,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,862,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,918,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,819,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                743,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                49,071,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                32,386,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -6,159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -25,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                4,720,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -772,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,488,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | 
                                                4,760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -772,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                27,625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -26,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -14,698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -26,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -26,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -26,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | 
                                                638,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) attributable to owners of parent | 
                                                26,987,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,987,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                26,987,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -15,831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -15,831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                -33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -87,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | 
                                                -3,752,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,469,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | 
                                                -5,083,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -4,259,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | 
                                                679,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | 
                                                -8,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,589,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | 
                                                19,451,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -16,287,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                18,827,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -17,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |