Year To Quarter End Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales | 
                                                767,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                785,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                326,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                347,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                440,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                438,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                401,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                458,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                32,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                38,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                88,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                47,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                1,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                38,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -20,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                26,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                12,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -20,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                5,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                5,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                6,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |