Quarter Period Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                11,377,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,918,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                3,745,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,537,715,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                7,631,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,380,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                68,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | 
                                                171,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                177,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                7,446,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,161,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                185,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                2,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                34,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                26,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of loss of entities accounted for using equity method | 
                                                480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                96,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                122,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                292,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                81,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                81,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                4,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                151,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                200,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                141,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                92,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -10,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                81,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                118,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                118,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                118,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                118,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |