Year To Quarter End Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | 
                                                577,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,633,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,678,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,794,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,889,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,742,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                484,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,430,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,657,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,648,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                4,298,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,254,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | 
                                                1,495,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,393,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                1,520,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,322,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | 
                                                74,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                391,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                571,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -595,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                341,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                104,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                505,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -434,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | 
                                                147,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                41,538,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | 
                                                9,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | 
                                                31,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,561,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | 
                                                91,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -4,448,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | — | 
                                                17,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | 
                                                26,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | — | 
                                                26,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                82,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -4,450,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | 
                                                79,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                228,027,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | 
                                                -399,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -449,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | 
                                                -319,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -221,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | 
                                                401,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -4,229,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |