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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | 
                                                -560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,476,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,477,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,107,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                369,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,368,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                397,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,765,499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,765,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | 
                                                1,079,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,998,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | 
                                                535,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                517,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | 
                                                397,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                767,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -138,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -139,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -201,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                169,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                249,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                248,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                1,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                -138,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                277,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | 
                                                35,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                47,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | 
                                                1,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Other | — | 
                                                1,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Purchase discounts | — | 
                                                7,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                6,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                35,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Other | — | 
                                                250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                -138,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                277,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                19,921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                49,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                -34,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                34,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | 
                                                -14,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                83,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | 
                                                -124,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                193,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |