Statement Of Income
| Concept | 2024-05-16 to 2024-11-15 | 2024-05-16 to 2024-11-15 | 2024-05-16 to 2024-11-15 | 2024-05-16 to 2024-11-15 | 2024-05-16 to 2024-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 2023-05-16 to 2023-11-15 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                49,646,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -216,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,001,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                49,862,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,028,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                861,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -214,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,813,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,166,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | 
                                                37,009,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                36,174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | 
                                                11,761,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,957,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | 
                                                607,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | 
                                                1,775,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | 
                                                12,637,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,638,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                876,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                849,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                876,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                670,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                681,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                663,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest and dividend income | 
                                                11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | 
                                                888,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                625,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Non-operating income | 
                                                102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | 
                                                85,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                47,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | 
                                                81,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | 
                                                89,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                121,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Other | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                43,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                889,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                595,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gain on sale of investment securities | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||
| Income taxes | 
                                                415,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                264,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                474,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                330,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |