Quarter Period Statement Of Income
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | 
                                                9,943,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                497,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,192,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                513,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,647,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,057,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,895,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                11,883,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,057,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                2,655,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                1,973,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,949,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | 
                                                132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                171,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Bonuses | — | — | — | — | — | — | — | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                1,632,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                681,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -51,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,047,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,068,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,047,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | — | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                1,173,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                244,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | — | — | — | — | 
                                                201,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                245,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | — | — | — | — | — | 
                                                665,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                868,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                243,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                -117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | — | — | — | — | 
                                                125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                199,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                669,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                669,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                669,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                669,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |