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 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | 
                                                1,950,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,419,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,817,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                470,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,981,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,510,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -751,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,126,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,797,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,382,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,497,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                414,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | — | 
                                                13,113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,770,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                4,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                3,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,931,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -354,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                382,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                904,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                870,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                922,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                699,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                302,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                728,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                795,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                371,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -263,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | — | — | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                334,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                133,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                1,022,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                996,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                69,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                54,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                975,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                923,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                213,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                246,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                -137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | — | — | 
                                                899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                628,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |