Year To Quarter End Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                5,590,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,143,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                4,522,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,277,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                1,068,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                865,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                1,197,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,242,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -128,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -377,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                47,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                21,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                8,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,319,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                10,127,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                69,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -189,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -372,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                157,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -32,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -372,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                4,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                19,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                24,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -89,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -56,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -283,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests | 
                                                2,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                -58,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -285,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                1,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                3,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                4,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                -51,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -293,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                -51,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -298,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                -751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |