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 | 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 | 
                                                1,924,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,231,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,078,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,156,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,568,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,672,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,241,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,157,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -83,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                7,059,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,953,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                3,019,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,204,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | 
                                                2,276,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,241,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | 
                                                58,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,150,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                742,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,209,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -466,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,296,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,449,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                962,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -486,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | 
                                                1,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | 
                                                19,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                69,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                38,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | 
                                                5,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | 
                                                62,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                65,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                750,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                935,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | 
                                                79,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gain on bargain purchase | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                304,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | 
                                                114,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                305,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | 
                                                246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | 
                                                28,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                836,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,240,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | 
                                                222,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                306,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                613,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                934,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |