Quarter Period Consolidated Statement Of Income
| Concept | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | 
                                                18,022,443,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,617,185,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,730,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,131,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,777,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,124,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -108,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,006,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,208,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,647,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -94,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,093,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,948,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,556,921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,505,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,410,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Cost of sales | — | 
                                                11,674,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                11,053,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | 
                                                6,347,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                6,357,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | 
                                                554,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                154,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                531,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                147,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Amortization of goodwill | — | 
                                                86,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                65,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                79,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                4,356,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,031,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | — | 
                                                1,991,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                436,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                264,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,057,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,028,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,730,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,068,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                304,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                411,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,330,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,046,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                345,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,391,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,326,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                827,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | 
                                                224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | 
                                                67,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                28,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | 
                                                16,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                13,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                13,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                12,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | 
                                                38,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                13,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                2,020,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,056,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,340,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                816,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | 
                                                1,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gain on bargain purchase | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | — | 
                                                4,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | 
                                                2,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | — | 
                                                2,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                2,022,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,056,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,351,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                816,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                793,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                14,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                688,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                -9,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -1,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                123,802,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | 
                                                784,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                13,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                812,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                29,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | 
                                                1,237,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,539,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | 
                                                4,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                5,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) attributable to owners of parent | 
                                                1,233,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,233,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,233,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,533,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,533,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,533,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                4,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | 
                                                4,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | 
                                                1,242,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,541,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                1,237,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,535,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                4,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                5,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |