Quarter Period Consolidated 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 | 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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | 
                                                2,431,236,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,776,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | — | — | 
                                                1,391,852,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,250,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | 
                                                1,039,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,525,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | 
                                                917,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | 
                                                2,374,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,076,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | — | 
                                                -1,335,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -550,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Interest income | — | — | 
                                                8,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | 
                                                6,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Interest expenses | — | — | 
                                                35,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | 
                                                60,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                77,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -1,389,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -624,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | — | 
                                                4,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                31,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -1,420,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -656,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                1,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | 
                                                1,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                -1,422,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,422,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,422,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,422,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -657,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -657,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -657,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -657,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |