Year To Quarter End 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | 
                                                20,828,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                19,019,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | 
                                                7,083,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,572,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | 
                                                13,744,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,446,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                13,448,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,932,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | 
                                                97,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,696,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                488,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                704,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                777,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -73,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                137,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                243,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                125,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -118,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Interest income | — | — | — | 
                                                2,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | — | 
                                                11,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | 
                                                35,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                125,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | 
                                                97,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                84,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | — | 
                                                144,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                106,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | 
                                                595,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                144,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | 
                                                33,080,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | 
                                                7,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | — | — | 
                                                80,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                62,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | — | — | 
                                                91,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                90,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                536,723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                54,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | 
                                                209,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                90,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | 
                                                326,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -36,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |