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 | 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 | — | 
                                                9,336,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,541,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,595,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,442,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                6,741,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,678,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,084,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,836,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                2,595,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,863,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,510,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,605,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | 
                                                2,493,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,420,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,271,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,588,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — | 
                                                102,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                443,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                238,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                17,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                83,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | 
                                                64,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                64,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                61,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                61,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | 
                                                15,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                28,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                8,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | 
                                                21,293,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                67,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                56,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                60,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                95,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                380,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                184,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -14,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Impairment losses | — | 
                                                1,124,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                1,136,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,527,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                102,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                -1,040,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,142,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                86,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -16,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                63,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                60,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                39,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                53,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -74,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | 
                                                -11,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                61,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                55,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                85,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,029,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,204,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -101,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |