Quarter Period Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                1,020,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,018,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                969,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                626,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                624,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                604,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                343,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                200,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | 
                                                674,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                423,289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | 
                                                482,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                404,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | 
                                                313,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                192,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -121,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                301,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -226,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                244,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,339,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                243,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | 
                                                3,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | 
                                                4,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                35,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | 
                                                3,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | — | 
                                                21,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                30,691,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                176,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | 
                                                5,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | — | — | 
                                                31,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                207,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                8,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | 
                                                8,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                199,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |