Year To Quarter End 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | 
                                                411,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,409,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,764,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,455,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,554,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,012,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                153,141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,906,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -235,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,863,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                134,101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                133,615,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | 
                                                20,354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                19,290,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                12,970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                11,494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | 
                                                7,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Dividend income | — | — | — | — | — | 
                                                197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | — | — | — | 
                                                1,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,047,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,218,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                8,560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | — | — | — | — | 
                                                774,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,543,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,259,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,259,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,833,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,762,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,788,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                2,353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,765,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                -111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | — | — | — | 
                                                2,241,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                7,068,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,053,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |