Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                2,252,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,323,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                895,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                936,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                1,366,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,357,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Provision of allowance for doubtful accounts | 
                                                637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) | 
                                                -10,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||
| Ordinary profit (loss) | 
                                                -13,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                1,356,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,387,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Net sales | ||
| Extraordinary income | 
                                                4,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                13,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Interest income | 
                                                319,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other | 
                                                4,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | ||
| Extraordinary losses | 
                                                1,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                16,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                428,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                16,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Profit (loss) before income taxes | 
                                                -11,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                3,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 
                                                30,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                4,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -15,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |