Quarter Period Consolidated Statement Of Income
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Sales commission | 
                                                369,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                1,603,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,473,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                312,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                375,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                456,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                24,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                46,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                641,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                663,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,309,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                97,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -44,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                664,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,271,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |