Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                10,657,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,051,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation | 
                                                125,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                145,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales | 
                                                5,591,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,553,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                5,073,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,179,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Provision of allowance for doubtful accounts | 
                                                8,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) | 
                                                -31,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                5,065,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,498,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                1,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Operating profit (loss) | 
                                                -8,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                318,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income | 
                                                31,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                209,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Other | 
                                                5,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                3,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                4,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | 
                                                54,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                196,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Other | 
                                                6,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                6,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Profit (loss) before income taxes | 
                                                -34,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes | 
                                                22,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -57,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |