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 | 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 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | 
                                                82,680,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                218,620,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                407,145,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                99,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                401,267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,051,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                424,562,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,281,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                391,650,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,033,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                84,336,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -22,054,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                153,631,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                399,770,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                421,825,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                292,279,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                115,738,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                112,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                295,079,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | 
                                                114,865,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                45,312,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                41,164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                104,691,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                73,855,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                29,860,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                28,098,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,496,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                4,390,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                28,028,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,010,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,770,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                714,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,452,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,903,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,699,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,717,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,907,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,066,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,428,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                35,486,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | 
                                                2,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                133,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,201,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | 
                                                1,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,307,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                8,680,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                975,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | 
                                                6,336,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,637,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                10,880,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | 
                                                3,445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                133,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                85,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,723,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | 
                                                8,000,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,272,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                461,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,187,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                39,346,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                25,817,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                23,484,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,763,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                1,423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | 
                                                3,195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,719,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                593,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                666,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | 
                                                3,627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,346,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                748,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                38,914,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                26,190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                23,425,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,682,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                11,015,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                4,719,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,934,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -617,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                437,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | 
                                                10,397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,707,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                4,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                28,516,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,482,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,482,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,482,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,482,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,856,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |