Year To Quarter End Statement Of Income
| Concept | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | 
                                                965,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                965,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                972,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                815,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                807,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                358,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                303,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | 
                                                606,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                501,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                517,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                471,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | 
                                                88,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Interest income | — | 
                                                214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Dividend income | — | 
                                                145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | 
                                                11,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | 
                                                150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | 
                                                299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                99,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                99,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                64,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                27,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                -25,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -11,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | 
                                                38,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                16,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                61,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                13,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |