Quarter Period Consolidated Statement Of Income
| Concept | 2024-05-16 to 2024-11-15 | 2023-05-16 to 2023-11-15 | 
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                536,329,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                515,713,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                373,668,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                358,953,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                162,661,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,760,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                135,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,612,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                26,776,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                56,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                1,295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                832,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                753,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                1,045,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                928,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                27,026,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,511,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                1,193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                10,578,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on disaster | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                13,757,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                453,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                14,462,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,058,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                5,375,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,568,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                9,086,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,489,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests | 
                                                682,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,418,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                8,404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,071,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                487,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,794,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -83,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                404,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                9,491,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,271,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                8,792,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,825,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,445,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |