Year To Quarter End Statement Of Income
| Concept | 2024-02-01 to 2024-04-30 | 2023-02-01 to 2023-04-30 | 
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales | 
                                                833,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,004,406,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                606,747,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                226,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                347,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                190,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                36,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                176,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                1,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                2,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                25,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                61,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                193,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                61,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                193,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                20,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                40,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |