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 | 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 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | 
                                                27,058,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,127,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,927,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,289,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                770,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                287,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                23,979,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                13,777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                13,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                20,150,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | 
                                                3,349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,321,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,978,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | 
                                                2,656,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,259,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,459,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | 
                                                60,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Amortization of goodwill | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,055,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,062,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                568,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                518,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                233,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                423,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                597,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                604,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | 
                                                273,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                77,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                82,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                31,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                931,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,322,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                677,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                752,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | 
                                                211,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                243,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                48,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,037,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                695,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                767,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                293,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                395,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                187,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                276,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                -15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -86,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                392,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,025,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                514,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                514,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                514,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |