Quarter Period Statement Of Income
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | 
                                                14,182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                72,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                72,506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                56,369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                70,680,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,311,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                70,437,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                34,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                22,896,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,758,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                34,714,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | 
                                                37,531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                35,427,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                33,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                35,723,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | 
                                                35,838,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,800,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                34,716,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                36,826,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | 
                                                2,114,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,976,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,572,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                41,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | 
                                                415,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                488,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                510,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | 
                                                181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | 
                                                392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                459,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                519,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                1,716,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,656,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                95,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||
| Impairment losses | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,255,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,255,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                290,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,545,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | 
                                                200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,533,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,824,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                1,578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,493,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -2,553,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,829,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                188,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                175,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                176,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                -8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | 
                                                179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                168,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                232,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                1,363,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,363,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,363,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,363,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,722,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,722,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,722,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,722,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,062,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |