Year To Quarter End Consolidated Statement Of Income
| Concept | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2024-09-01 to 2025-02-28 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | 
                                                126,985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,415,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,814,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                126,985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,755,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                121,572,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,677,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,299,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                67,329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                104,634,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                50,976,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                43,194,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | 
                                                70,595,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                61,439,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — | — | — | 
                                                5,275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | — | — | 
                                                7,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                64,410,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                55,504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                6,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                216,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                644,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,196,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,335,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,936,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                345,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,936,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,934,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — | 
                                                380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                483,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | — | 
                                                673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                872,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                347,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                274,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | — | 
                                                380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                6,478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,482,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | 
                                                578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | — | — | 
                                                627,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — | 
                                                193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                177,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | — | — | 
                                                276,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                347,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                6,829,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                1,801,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,598,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | 
                                                358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,100,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | 
                                                2,160,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,699,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | — | — | 
                                                4,669,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,554,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | 
                                                4,669,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,554,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | 
                                                -956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                472,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | — | — | — | — | — | 
                                                -956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                472,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | — | — | — | — | — | 
                                                3,712,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,027,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | 
                                                3,712,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,027,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |