Year To Quarter End Consolidated 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | 
                                                1,012,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,010,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -495,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                724,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                303,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                372,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                866,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -493,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                249,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                387,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                236,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                387,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | 
                                                87,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                137,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                250,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |