Quarter Period 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,450,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,651,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,834,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | 
                                                6,510,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,631,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | 
                                                9,936,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,200,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                7,781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,963,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,152,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,155,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,234,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,237,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | — | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                91,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | 
                                                517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                607,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | 
                                                284,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                2,387,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,745,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                2,387,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,902,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | 
                                                813,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                754,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | 
                                                1,574,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |