Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | 
                                                4,162,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,322,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,306,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,160,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,089,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,559,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,469,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,538,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | ||||||||||
| Cost of sales | — | — | 
                                                13,156,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                12,557,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | 
                                                3,677,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,585,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                4,149,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,980,256,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                -12,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                968,773,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                472,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                981,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -496,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                404,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                874,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                470,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                394,639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -479,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | 
                                                3,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | 
                                                792,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                666,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | 
                                                23,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Dividend income | — | — | 
                                                1,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                364,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                295,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                57,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                176,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | 
                                                629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,529,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                44,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                7,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | 
                                                5,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                159,997,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                114,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | 
                                                629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gain on sale of investment securities | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,528,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                787,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,035,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                159,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                738,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                41,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Loss on retirement of non-current assets | — | — | 
                                                5,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                103,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -32,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | 
                                                234,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                706,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                552,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,329,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |