Statement Of Income
| Concept | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — | 
                                                4,683,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,256,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,555,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,347,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | 
                                                3,507,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,052,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,034,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,397,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | 
                                                1,652,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,309,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,360,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,676,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | — | 
                                                36,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | 
                                                10,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                10,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | 
                                                1,175,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,203,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,520,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,949,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | 
                                                -476,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -105,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                160,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                273,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                12,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                -318,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -129,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                154,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                329,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — | 
                                                192,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                21,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                82,572,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Non-operating income | ||||||||||
| Other | — | 
                                                10,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | 
                                                146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                23,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                34,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                46,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Share issuance costs | — | 
                                                9,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | 
                                                1,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | — | 
                                                101,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                34,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Impairment losses | — | 
                                                92,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                33,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                -419,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -137,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                153,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                294,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | 
                                                146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                6,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Loss on retirement of non-current assets | — | 
                                                8,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                177,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                164,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                62,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                49,151,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| General and administrative expenses | ||||||||||
| Income taxes | — | 
                                                184,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                167,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                64,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                72,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -603,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |