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 | 
                                                2,568,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,742,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                1,833,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,936,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                735,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                805,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                707,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                730,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                27,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                75,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                49,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                1,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                3,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                2,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                5,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                25,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                75,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                26,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                75,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                2,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                7,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                10,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                15,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |