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 | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                978,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | 
                                                7,490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | 
                                                28,380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -7,757,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,039,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,868,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                923,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                38,625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,434,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,444,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,268,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,568,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,638,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,589,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,048,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | 
                                                1,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | 
                                                463,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,512,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,046,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | 
                                                1,039,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,039,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                933,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                685,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                2,622,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,144,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                7,970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                29,758,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,444,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                24,949,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,198,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,699,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | 
                                                -57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -644,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | 
                                                -22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,553,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                7,066,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                7,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,401,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,401,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,401,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,401,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                17,883,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |