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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                357,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,286,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,644,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,606,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                290,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,547,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,838,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,819,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -18,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — | 
                                                2,160,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,911,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — | 
                                                1,049,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                974,993,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | 
                                                4,983,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,448,256,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                149,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                313,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                462,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                462,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                316,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | 
                                                5,446,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,907,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                449,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                148,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — | 
                                                165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — | 
                                                5,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | 
                                                1,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — | 
                                                11,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | — | 
                                                5,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — | 
                                                29,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — | 
                                                18,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                314,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | — | — | 
                                                5,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                16,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — | 
                                                4,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                455,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                145,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — | 
                                                144,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                50,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | 
                                                26,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -72,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | — | 
                                                170,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -21,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | 
                                                284,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                167,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |