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 | 
                                                5,858,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,451,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                1,649,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,585,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings | 
                                                775,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                757,027,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | 
                                                4,110,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,876,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Personnel expenses | 
                                                2,253,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,058,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                1,053,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,028,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Ordinary profit (loss) | 
                                                102,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||
| Gross profit (loss) | 
                                                4,209,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,866,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                98,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income | 
                                                5,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Interest income | 
                                                270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                4,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                24,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | ||
| Extraordinary income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                16,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                3,713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                20,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                10,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on disposal of non-current assets | 
                                                4,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                91,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current | 
                                                23,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,443,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 
                                                5,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                22,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                69,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -32,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                69,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -32,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                -13,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -3,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -17,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Comprehensive income | 
                                                52,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                52,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |