Year To Quarter End Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales | 
                                                3,989,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,756,937,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                2,780,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,687,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                1,208,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,069,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                784,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                842,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                71,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | 
                                                32,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,561,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                424,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                227,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,039,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                6,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                3,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                4,691,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,261,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                426,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                228,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                426,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                320,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                191,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -51,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                139,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                286,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                185,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |