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 | 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 | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,280,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,993,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,327,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,230,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,843,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,688,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,393,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,633,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,883,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,937,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | 
                                                1,500,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Depreciation | — | — | — | 
                                                199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                188,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Provision of allowance for doubtful accounts | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | 
                                                31,568,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                29,527,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | 
                                                7,445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,972,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | 
                                                7,759,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,011,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                313,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                714,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                367,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,666,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,802,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -319,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,827,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,682,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                313,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,451,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | 
                                                427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | 
                                                114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other | — | — | — | 
                                                91,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | — | — | — | 
                                                1,299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                54,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                145,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | — | — | — | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Amortization of business commencement expenses | — | — | — | 
                                                198,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gain on sale of investment securities | — | — | — | 
                                                314,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                49,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,566,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,519,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | 
                                                673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                374,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -243,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | 
                                                830,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                131,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,650,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |