Semi-Annual Consolidated Statement Of Income
| Concept | 2023-08-01 to 2024-04-30 | 2022-08-01 to 2023-04-30 | 
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                9,120,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,645,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                7,116,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,963,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                548,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                379,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                2,004,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,682,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                2,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                1,516,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,322,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                488,383,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                359,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                550,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                380,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                276,319,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                227,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                65,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -44,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                4,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                5,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                232,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,876,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                2,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                318,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                318,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                1,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                2,027,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                3,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                322,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                322,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to |