Statement Of Income
| Concept | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,161,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,161,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,155,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,653,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,659,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,650,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | 
                                                1,032,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,082,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                1,065,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,090,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                72,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                478,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | 
                                                1,128,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,570,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -98,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                480,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                480,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -100,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                581,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | 
                                                50,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                37,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | 
                                                13,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | 
                                                496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                3,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                3,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Share issuance costs | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other | — | 
                                                179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                72,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                478,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                8,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                32,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                50,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                181,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | 
                                                58,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                213,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                14,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                265,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |