Year To Quarter End 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 | 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 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | 
                                                143,089,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                86,214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,400,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                104,440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                140,732,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                143,133,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,837,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                81,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                128,954,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                128,922,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,258,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                126,696,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | 
                                                84,921,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                106,181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                78,368,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                95,086,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                34,525,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,810,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,518,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,550,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,715,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,551,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,756,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,896,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,704,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                31,612,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,610,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                12,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                24,645,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                12,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                23,879,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | 
                                                2,456,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | — | — | — | 
                                                1,139,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,061,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Amortization of goodwill | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                548,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                531,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                550,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                550,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | — | — | — | — | — | 
                                                6,824,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,671,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                7,730,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | — | — | — | 
                                                335,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                283,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                283,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | — | — | 
                                                872,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,000,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                761,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                875,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                88,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                87,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                300,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                432,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                7,397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,585,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                8,172,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | — | 
                                                656,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                720,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | 
                                                684,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                689,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | — | 
                                                739,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                745,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                7,313,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,271,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                8,130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | 
                                                2,380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,542,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,930,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,845,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -37,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | — | 
                                                2,405,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,892,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,900,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                4,908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,003,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,379,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,230,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |