Statement Of Income
| Concept | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | 
                                                -547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                933,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,637,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,649,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,802,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,254,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                773,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,347,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -527,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — | 
                                                5,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,513,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                2,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                2,330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,083,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                242,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                450,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                395,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                402,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                395,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | 
                                                -53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -60,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | — | — | — | 
                                                111,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | — | — | 
                                                291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |