Year To Quarter End Consolidated 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 | 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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,004,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,753,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,092,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,088,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,234,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,315,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                78,935,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,301,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                78,944,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                78,851,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                68,162,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                55,958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | 
                                                27,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                22,976,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | 
                                                916,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Amortization of goodwill | — | — | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                22,861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                17,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,945,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,904,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                498,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,064,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,993,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,071,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,849,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,048,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,021,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                1,528,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                390,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                496,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                5,766,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,785,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                846,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                162,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                323,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                217,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                6,289,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,731,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | — | — | — | — | 
                                                1,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                4,520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | 
                                                304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | — | — | 
                                                4,215,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | 
                                                165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                987,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | — | — | 
                                                -24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | 
                                                -210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -124,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | — | — | — | — | 
                                                -66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | — | — | — | — | 
                                                4,454,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,256,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | 
                                                4,153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | 
                                                301,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |