Year To Quarter End Consolidated Statement Of Income
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                890,463,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                638,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                280,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                201,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                610,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                437,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                547,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                433,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                62,897,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                1,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                63,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                63,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                1,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                23,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                24,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                38,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -14,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |