Statement Of Income
| Concept | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                -26,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,675,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,717,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,744,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,557,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,879,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                82,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,796,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,413,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,573,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                382,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -305,813,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | 
                                                875,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                861,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | 
                                                1,676,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,667,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                -211,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                407,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -29,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                377,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,602,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                379,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                190,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                181,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -146,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | 
                                                1,842,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,711,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                175,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -7,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | 
                                                329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | 
                                                23,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                15,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other | — | — | 
                                                5,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | 
                                                12,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                16,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                60,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | 
                                                1,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                15,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Impairment losses | — | — | 
                                                242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | 
                                                13,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                67,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Other | — | — | 
                                                1,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                174,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                37,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | 
                                                14,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                2,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                159,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                34,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |