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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | 
                                                4,685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,632,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                645,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,332,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,559,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                332,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                477,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,653,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | 
                                                -8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | 
                                                22,124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,433,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                4,433,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                356,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -347,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,027,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,917,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,917,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -620,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                656,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -570,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,057,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                2,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                877,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | 
                                                6,351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,706,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | 
                                                151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | 
                                                226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                375,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                37,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                                432,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                493,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                49,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                851,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Impairment losses | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                323,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                449,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gain on sale of investment securities | — | — | — | — | — | — | 
                                                406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                2,458,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                518,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                733,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | 
                                                840,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | — | 
                                                1,617,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                403,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |