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 | 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 | — | 
                                                25,725,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                24,576,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,596,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                20,155,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                7,900,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,626,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,027,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,506,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                17,824,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,950,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,568,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,649,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | 
                                                16,523,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,664,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,129,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,316,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | 
                                                245,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                273,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Amortization of goodwill | — | 
                                                485,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                478,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                464,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                498,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | 
                                                1,300,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,285,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,561,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,667,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                1,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | 
                                                4,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | 
                                                216,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                130,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                133,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                132,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                61,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                61,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                96,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                96,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | 
                                                70,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                69,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                101,202,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                101,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                1,446,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,346,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,528,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,635,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | 
                                                34,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Impairment losses | — | 
                                                671,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                647,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                317,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                327,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                740,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                802,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                405,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                415,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                740,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                578,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,932,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -2,049,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                46,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                43,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                45,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                46,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -243,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -242,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -77,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -78,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | 
                                                -197,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -198,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -32,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -32,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                777,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                938,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                777,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                777,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                777,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,899,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,899,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,899,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,899,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,016,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |