Semi-Annual Statement Of Income
| Concept | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                517,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,279,923,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,797,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,590,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,797,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,320,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                631,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,689,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,320,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,213,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | 
                                                7,173,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,217,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,376,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,372,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                2,322,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,426,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                963,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                890,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | — | — | 
                                                3,416,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,579,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,944,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,841,729,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                1,105,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,143,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                967,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                945,652,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | 
                                                82,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                63,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Remuneration for directors (and other officers) | — | — | — | — | — | 
                                                165,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                165,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                122,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | — | — | — | — | 
                                                44,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                51,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                43,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Insurance expenses | — | — | — | — | — | 
                                                6,204,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                5,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                2,322,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,426,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                963,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                890,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                -736,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                102,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,070,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,172,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,311,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,436,275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                976,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,489,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,622,723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                896,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -645,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                710,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                722,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                191,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                184,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | — | — | 
                                                14,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                30,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -221,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -229,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                34,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | — | 
                                                741,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                750,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -29,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -45,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                3,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                14,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                11,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                1,581,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,581,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,581,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,581,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,676,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                993,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                936,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                936,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                936,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                936,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses |