Quarter Period 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 | 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                875,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                875,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,051,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,051,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | — | 
                                                7,426,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                10,371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                7,400,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                25,550,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                14,110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                776,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                776,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                776,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                740,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                90,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,034,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,034,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,034,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                239,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                239,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                274,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                7,400,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                25,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                17,189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,790,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                355,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -799,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Income taxes | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,499,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                990,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                7,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,792,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                16,198,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |