Semi-Annual Consolidated Statement Of Income
| Concept | 2023-09-01 to 2024-05-31 | 2022-09-01 to 2023-05-31 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                6,694,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,378,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                2,460,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,334,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                108,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                57,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                4,234,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,044,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                4,111,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,955,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,461,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                107,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                122,631,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                2,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                60,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                15,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                24,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                63,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                75,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                39,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                68,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                68,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                8,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,807,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Remeasurements of defined benefit plans, net of tax | 
                                                -4,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                5,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                73,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                73,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to |