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 | 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 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | 
                                                36,691,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,052,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,024,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,335,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,638,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,053,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,167,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,429,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,262,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -239,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,146,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | 
                                                16,211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,730,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                22,236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                32,199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                7,489,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,604,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,816,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,946,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                6,893,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,758,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,657,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,960,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | 
                                                450,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                280,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remuneration for directors (and other officers) | — | — | — | — | — | — | 
                                                244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                260,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                495,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | — | — | — | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Amortization of goodwill | 
                                                458,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                458,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                502,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,234,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -362,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                595,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                846,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                980,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,234,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                254,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                986,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                1,987,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                935,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                60,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                285,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                222,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                2,536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                888,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                888,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                5,667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                -3,119,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,665,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                581,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                -31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                402,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                603,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                680,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                -3,154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -3,154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |