Year To Quarter End Statement Of Income
| Concept | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | 
                                                -7,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,688,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                89,790,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                89,782,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,102,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,547,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,540,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                86,087,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                86,085,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | — | — | — | — | — | — | 
                                                76,878,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                74,175,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | 
                                                12,903,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                11,909,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | 
                                                10,732,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                10,139,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | 
                                                1,110,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,183,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | — | — | — | — | — | — | — | 
                                                180,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                207,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Amortization of goodwill | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                71,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                45,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | — | 
                                                -1,676,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,803,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,295,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,847,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,171,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,044,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,830,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                569,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,399,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                250,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,629,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,770,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | 
                                                4,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | — | — | 
                                                26,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                42,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                22,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                37,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | — | 
                                                42,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                366,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                34,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                355,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | 
                                                10,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | — | 
                                                19,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                59,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                57,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                1,318,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,477,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                275,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,068,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | 
                                                2,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | — | 
                                                126,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                129,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | 
                                                249,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                19,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                1,445,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,358,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                275,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,049,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | 
                                                132,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                827,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                892,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | 
                                                118,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                261,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -81,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -117,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | — | 
                                                251,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,089,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -78,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                775,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,194,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,268,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                353,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,274,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |