Consolidated 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 | 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 | 2023-03-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | 
                                                31,819,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -653,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,648,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,850,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,878,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,666,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,340,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,897,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,670,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Share of profit of entities accounted for using equity method | — | — | — | — | — | 
                                                183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                133,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | — | — | 
                                                16,696,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                15,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                29,966,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                27,256,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | 
                                                30,846,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                28,691,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                1,024,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,322,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                469,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                880,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,573,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,607,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | 
                                                1,238,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,642,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | — | — | 
                                                541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                413,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Miscellaneous income | — | — | — | — | — | 
                                                246,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                142,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                142,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | — | — | — | 
                                                165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | — | — | — | — | 
                                                112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                128,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                74,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                83,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                183,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                1,097,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | — | 
                                                434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                797,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                -30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | — | — | 
                                                404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                593,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | — | 
                                                692,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,031,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to owners of parent | — | — | — | — | — | 
                                                681,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,024,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Foreign currency translation adjustment | — | — | — | — | — | 
                                                579,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | — | — | — | — | — | 
                                                602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | 
                                                1,295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,165,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | 
                                                1,278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |