Year To Quarter End Statement Of Income
| Concept | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,847,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,580,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,775,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,775,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                955,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | 
                                                8,324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                8,072,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                8,815,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                9,628,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | 
                                                225,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                617,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | 
                                                -12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                829,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,216,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,555,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,258,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | 
                                                100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | — | — | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                170,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                33,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,502,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,530,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | 
                                                201,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,535,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -636,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -1,868,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | — | 
                                                74,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | 
                                                74,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | 
                                                -710,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -710,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -710,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -710,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -1,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |