Year To Quarter End 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | 
                                                6,369,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                834,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,276,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,258,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,369,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,291,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,525,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,108,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,291,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Cost of sales | — | — | — | — | — | — | — | — | 
                                                4,514,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                4,539,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | — | — | 
                                                1,854,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,752,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | 
                                                1,432,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,382,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | 
                                                126,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                135,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Depreciation | — | — | — | — | — | — | — | — | 
                                                37,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                29,810,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | 
                                                421,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -37,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -16,273,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                475,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                421,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                369,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                539,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -120,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -49,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                369,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | 
                                                2,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                38,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | — | — | — | — | — | 
                                                3,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | — | — | — | — | — | 
                                                26,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                12,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | 
                                                18,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                17,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | — | 
                                                19,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                31,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | 
                                                428,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                350,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | 
                                                7,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | — | — | — | — | 
                                                41,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | 
                                                723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | 
                                                468,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                350,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | 
                                                86,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                49,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | 
                                                51,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                45,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | — | — | — | — | 
                                                138,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                94,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |