Semi-Annual Consolidated Statement Of Income
| Concept | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                5,550,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,743,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                849,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -42,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,592,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -34,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,688,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,048,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,702,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,736,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                3,488,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,542,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                592,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                741,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | 
                                                2,062,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,159,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | 
                                                1,508,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,507,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                553,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                830,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -270,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                823,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -266,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                805,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                652,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                919,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                592,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                741,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Interest income | 
                                                15,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                17,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | 
                                                2,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Share of profit of entities accounted for using equity method | 
                                                21,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                29,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                114,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                140,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                208,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                217,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | 
                                                2,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | 
                                                74,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                51,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                -23,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                184,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                228,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                408,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                513,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to non-controlling interests | 
                                                3,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) attributable to owners of parent | 
                                                404,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                512,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | 
                                                -74,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -31,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Foreign currency translation adjustment | 
                                                -153,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                319,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Remeasurements of defined benefit plans, net of tax | 
                                                632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | 
                                                -227,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                288,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income | 
                                                180,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                802,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | 
                                                178,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                796,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Comprehensive income attributable to non-controlling interests | 
                                                2,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to |