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 | 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 | 
                                                128,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,316,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                241,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,993,126,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,234,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,363,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -47,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                185,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,453,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                491,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,105,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,776,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,267,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -347,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                1,720,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,712,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | 
                                                3,595,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,393,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                3,361,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,277,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | 
                                                -61,041,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                234,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                645,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                700,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                639,545,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -404,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -63,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                511,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                575,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -395,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Interest income | — | 
                                                775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                99,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | 
                                                35,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                57,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | 
                                                24,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                32,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | 
                                                28,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                46,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                242,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                127,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | — | 
                                                328,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                75,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | 
                                                1,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                88,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | — | 
                                                5,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                105,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                565,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                97,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | 
                                                29,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -32,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                535,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                129,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |