Year To Quarter End Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | 
                                                1,009,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Operating profit (loss) | 
                                                19,641,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                15,602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating income | ||||||||||||||
| Non-operating income | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | 
                                                19,506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                46,059,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,326,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                95,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | — | 
                                                198,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | 
                                                19,506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,875,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,326,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,512,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | 
                                                -100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,898,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,955,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                797,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | 
                                                -103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,854,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,982,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                19,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,021,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to owners of parent | — | 
                                                32,020,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,020,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,020,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                23,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | 
                                                -3,602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -4,330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Deferred gains or losses on hedges | — | — | — | — | 
                                                -8,808,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,763,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | 
                                                -1,148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | — | — | — | — | 
                                                -13,559,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -2,965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | — | — | — | 
                                                18,461,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                20,565,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | 
                                                18,460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                20,565,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |