Quarter Period Consolidated Statement Of Income
| Concept | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2023-02-01 to 2024-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 2022-02-01 to 2023-01-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | 
                                                13,256,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,176,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,307,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,484,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,730,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                14,265,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,381,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,175,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                14,557,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,738,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Cost of sales | — | — | — | 
                                                10,007,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,899,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,033,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,942,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | — | — | 
                                                3,249,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,830,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,231,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,795,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | 
                                                179,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                159,570,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                200,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                193,007,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Remuneration for directors (and other officers) | — | — | — | 
                                                132,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                115,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                175,930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                166,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Salaries | — | — | — | 
                                                207,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                125,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                208,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                124,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Depreciation | — | — | — | 
                                                71,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                22,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                113,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                75,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                1,727,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,429,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,774,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,498,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | — | — | — | 
                                                1,521,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                106,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,023,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,130,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,401,319,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,457,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,855,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,027,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,296,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | 
                                                322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | — | — | 
                                                10,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                39,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | — | — | 
                                                97,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                160,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                92,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                123,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                15,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                35,940,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                16,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                14,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | 
                                                1,603,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,526,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,532,255,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,405,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                81,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                81,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                222,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                222,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | — | 
                                                82,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                81,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                222,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                222,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,520,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,444,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,309,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,183,257,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | 
                                                412,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                394,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                803,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                732,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | 
                                                82,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                78,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -64,061,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -52,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | — | — | 
                                                494,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                472,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                739,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                680,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                971,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,025,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                971,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                971,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                971,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,502,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,570,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,502,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,502,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,502,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | 
                                                1,025,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,025,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,025,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,570,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,570,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,570,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                23,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -11,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                3,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                3,668,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | — | 
                                                28,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -19,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                55,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -27,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Comprehensive income | — | — | — | 
                                                1,081,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,542,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                1,081,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,542,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — |