Statement Of Income
| Concept | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                1,187,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,033,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                982,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,602,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,138,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -895,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -751,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,125,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,942,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,238,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                902,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | 
                                                1,766,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | — | 
                                                1,723,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | 
                                                24,025,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                22,231,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                19,744,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                18,366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Provision of allowance for doubtful accounts | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,449,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -49,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,441,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,368,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,081,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                335,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,833,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,961,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                859,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | 
                                                22,112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                19,226,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | 
                                                2,565,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | 
                                                466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | 
                                                44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Miscellaneous income | — | — | — | — | 
                                                161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                425,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | 
                                                75,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                55,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                268,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                316,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | — | — | — | — | 
                                                235,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | — | — | — | — | 
                                                208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                73,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gain on sale of investment securities | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                2,426,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on retirement of non-current assets | — | — | — | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                941,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                479,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                -14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | 
                                                927,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                519,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                1,499,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                751,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |