Quarter Period Consolidated Statement Of Income
| Concept | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | 
                                                804,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                807,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                657,330,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                303,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | 
                                                501,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | 
                                                471,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                29,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -46,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||
| Interest income | — | — | — | 
                                                3,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | 
                                                275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | 
                                                1,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | 
                                                487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | 
                                                857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                29,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                29,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                27,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -11,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | 
                                                16,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                13,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | 
                                                -6,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | 
                                                20,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | — | — | 
                                                13,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                20,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                -6,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |