Quarter Period Statement Of Income
| Concept | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales | 
                                                474,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                571,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                219,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                368,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                255,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                203,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                301,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                281,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                -45,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -77,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -45,696,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -45,696,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -45,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -78,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |