Statement Of Income
| Concept | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales | 
                                                93,514,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,948,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | ||
| Cost of sales | 
                                                76,340,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                75,343,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                8,481,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Gross profit (loss) | 
                                                17,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,605,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                8,693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,974,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                9,104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,384,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                421,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                410,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                189,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gain on bargain purchase | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income | 
                                                1,664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Other | 
                                                430,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,454,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | 
                                                1,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,498,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Other | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Profit (loss) before income taxes | 
                                                9,104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,468,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                3,010,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,714,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                6,093,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,753,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |