Year To Quarter End Consolidated Statement Of Income
| Concept | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2023-09-01 to 2024-02-29 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 2022-09-01 to 2023-02-28 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                -447,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,018,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -349,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,906,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,591,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,314,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                8,394,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,599,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Gross profit (loss) | — | — | — | 
                                                29,623,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,957,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | 
                                                1,573,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                27,059,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                25,448,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Operating profit (loss) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,563,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,563,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,509,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,509,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,476,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                42,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | — | — | — | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                71,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Share of loss of entities accounted for using equity method | — | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | — | — | — | 
                                                95,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                324,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                2,598,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,505,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | 
                                                76,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                139,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                2,522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,365,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | 
                                                811,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                622,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                154,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes | — | — | — | 
                                                965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                592,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | 
                                                1,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                772,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | 
                                                1,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                772,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | 
                                                -36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Foreign currency translation adjustment | — | — | — | 
                                                -17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -248,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | 
                                                -103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Other comprehensive income | — | — | — | 
                                                -157,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -312,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income | — | — | — | 
                                                1,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | 
                                                1,398,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |