Year To Quarter End Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | 
                                                -2,506,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,129,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,635,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,664,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                958,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,012,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,503,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,318,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                919,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,268,602,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,740,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,472,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                17,968,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                16,496,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | 
                                                4,161,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,771,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | 
                                                2,362,767,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,004,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | 
                                                -1,098,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,798,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,896,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,065,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,651,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,568,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                847,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,767,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,598,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -831,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Interest income | — | 
                                                393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | 
                                                26,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | 
                                                16,183,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                21,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | 
                                                25,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                40,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                1,799,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,730,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                21,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                1,799,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,711,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                426,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                485,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                102,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                8,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | 
                                                518,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                493,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | 
                                                1,281,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,217,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |