Statement Of Income
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                30,148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,477,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                36,947,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,566,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,689,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                162,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | 
                                                918,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | 
                                                12,828,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,830,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | 
                                                23,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                24,183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | 
                                                22,649,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                24,117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Operating profit (loss) | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,309,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -670,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,841,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | 
                                                -643,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | — | — | 
                                                3,329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | — | — | — | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                68,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | 
                                                70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | 
                                                219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | 
                                                178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | — | — | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | — | — | 
                                                1,360,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                816,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,246,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,041,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                921,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | — | — | — | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | 
                                                1,324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                119,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | — | 
                                                407,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | 
                                                386,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | 
                                                794,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |