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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | 
                                                494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,548,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,076,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,083,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,083,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,096,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | 
                                                377,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                390,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | 
                                                6,469,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,608,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                6,040,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,696,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,521,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,002,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Personnel expenses | — | — | — | — | — | — | — | 
                                                1,836,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | 
                                                -48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -961,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -869,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -917,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -912,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -917,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                615,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                557,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                273,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                615,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                5,079,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,783,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,805,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -934,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -892,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                331,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                615,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                462,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                462,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Miscellaneous income | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                393,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                394,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Impairment losses | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Miscellaneous losses | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -923,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                683,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                37,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                -1,012,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                585,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |