Semi-Annual Statement Of Income
| Concept | 2023-06-01 to 2024-02-29 | 2023-06-01 to 2024-02-29 | 2023-06-01 to 2024-02-29 | 2023-06-01 to 2024-02-29 | 2023-06-01 to 2024-02-29 | 2022-06-01 to 2023-02-28 | 2022-06-01 to 2023-02-28 | 2022-06-01 to 2023-02-28 | 2022-06-01 to 2023-02-28 | 2022-06-01 to 2023-02-28 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                6,875,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,575,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,450,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,390,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -60,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,215,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,395,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,522,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -87,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,610,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                5,255,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,239,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                998,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,291,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | 
                                                3,135,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,283,335,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                2,246,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,146,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | 
                                                121,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | 
                                                1,113,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,284,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                888,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -395,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,499,897,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,136,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -424,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,561,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                876,169,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,285,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | 
                                                186,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                221,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                303,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                465,789,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -32,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -58,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Interest income | — | — | — | 
                                                27,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | 
                                                2,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | 
                                                270,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                407,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | 
                                                77,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                66,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | 
                                                8,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                605,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                878,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | 
                                                277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Loss on disaster | — | — | — | 
                                                121,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |