Year To Quarter End Consolidated Statement Of Income
| Concept | 2023-11-01 to 2024-04-30 | 2022-11-01 to 2023-04-30 | 
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                13,552,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,729,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                4,367,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,444,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                9,185,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,285,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                7,639,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,263,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,545,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,021,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                25,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                55,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                2,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                6,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                1,594,904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,051,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                44,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                1,550,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,066,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                495,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                340,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                1,055,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                726,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests | 
                                                1,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -89,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                1,054,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                726,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Foreign currency translation adjustment | 
                                                34,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                34,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                1,089,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                701,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                1,088,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                701,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                1,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |