Quarter Period Statement Of Income
| Concept | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | 
                                                18,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,656,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                934,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                868,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                839,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,641,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,659,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,846,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,832,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,846,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                987,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                579,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                265,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                666,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                175,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | 
                                                1,990,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,671,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                2,033,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,598,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) | 
                                                848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -42,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -128,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -41,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -99,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Interest income | — | 
                                                85,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | 
                                                6,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | 
                                                1,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,463,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | 
                                                2,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -38,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                71,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -38,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                71,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                5,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                24,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | 
                                                6,289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                31,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                -45,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                40,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |