Quarter Period Statement Of Income
| Concept | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2023-03-21 to 2024-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 2022-03-21 to 2023-03-20 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | 
                                                6,841,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,081,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,435,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,887,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Cost of sales | 
                                                4,099,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,449,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,729,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,268,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | 
                                                2,741,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,632,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,706,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,619,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | 
                                                3,288,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,213,917,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,209,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,151,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | 
                                                128,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                125,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                121,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                121,350,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Depreciation | 
                                                102,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                99,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                101,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                100,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                235,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                200,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                168,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                140,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | ||||||||||||||||||||
| Interest income | 
                                                1,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Dividend income | 
                                                63,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                63,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                16,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                16,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | 
                                                209,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                181,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                135,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                125,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | 
                                                1,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | 
                                                79,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                79,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                79,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                79,085,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | 
                                                365,669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -655,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                680,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -38,760,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                378,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                303,271,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,020,801,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                224,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                865,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -641,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                186,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                594,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                283,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | 
                                                6,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                6,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | 
                                                29,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                29,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | 
                                                70,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                26,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                70,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                56,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                56,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | 
                                                188,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                188,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                87,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                87,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | 
                                                206,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                143,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                137,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                99,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | 
                                                105,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                97,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                67,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | 
                                                -59,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -63,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | 
                                                45,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                33,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                72,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                63,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                160,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                36,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |