Quarter Period Statement Of Income
| Concept | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 2022-03-01 to 2023-02-28 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | 
                                                10,482,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,433,229,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -434,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                721,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,867,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,715,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,761,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                384,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,315,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,816,545,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,302,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,496,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,013,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,320,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                498,969,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,826,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                3,445,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,611,723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,789,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,144,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                6,988,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,103,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                5,224,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                682,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | 
                                                6,678,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,873,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,256,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                789,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | 
                                                296,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                281,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Remuneration for directors (and other officers) | — | 
                                                159,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                158,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Supplies expenses | — | 
                                                178,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                153,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Depreciation | — | 
                                                214,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                143,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                285,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                16,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Amortization of goodwill | — | 
                                                29,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                23,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                1,293,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -872,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                133,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,182,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                229,940,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,159,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -111,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -705,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -487,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -327,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,032,590,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -648,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -217,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -107,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | 
                                                360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | 
                                                76,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                96,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                232,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                51,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | 
                                                58,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                25,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                73,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                13,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | 
                                                80,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                112,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                102,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                82,039,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                305,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                213,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -901,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -138,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | 
                                                4,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | 
                                                102,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,741,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                704,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                86,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Impairment losses | — | 
                                                116,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                120,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                142,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,775,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                335,212,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,944,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                264,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                179,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -532,931,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,996,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                20,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                17,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                11,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -20,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -45,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                6,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | 
                                                621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -28,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                18,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                264,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                208,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                208,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                208,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                208,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,997,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -550,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,997,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,997,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,997,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |