Semi-Annual Statement Of Income
| Concept | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2023-09-01 to 2024-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 2022-09-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,717,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,956,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                239,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,956,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,384,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,966,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                418,229,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,384,628,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | 
                                                3,190,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,223,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                952,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                466,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | 
                                                1,765,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,161,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | 
                                                798,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                694,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — | 
                                                952,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                466,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -523,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,494,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,489,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                966,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -463,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                930,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                852,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                77,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                466,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                269,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                87,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | 
                                                2,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | — | — | 
                                                95,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                93,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                -14,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -11,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | 
                                                254,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                76,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | — | 
                                                16,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Profit (loss) | — | — | — | — | 
                                                697,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                390,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |