Year To Quarter End Consolidated Statement Of Income
| Concept | 2023-10-01 to 2024-03-31 | 2022-10-01 to 2023-03-31 | 
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                5,170,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,949,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                3,481,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,245,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                1,688,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,703,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                1,182,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,099,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                506,482,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                604,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                39,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                3,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                6,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                540,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                624,095,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                4,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                3,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                541,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                624,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                165,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                198,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                9,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                174,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                194,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                366,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                429,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) attributable to owners of parent | 
                                                366,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                429,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Deferred gains or losses on hedges | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                366,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                428,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                366,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                428,218,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |