Year To Quarter End Consolidated Statement Of Income
| Concept | 2023-05-16 to 2024-02-15 | 2023-05-16 to 2024-02-15 | 2023-05-16 to 2024-02-15 | 2023-05-16 to 2024-02-15 | 2023-05-16 to 2024-02-15 | 2022-05-16 to 2023-02-15 | 2022-05-16 to 2023-02-15 | 2022-05-16 to 2023-02-15 | 2022-05-16 to 2023-02-15 | 2022-05-16 to 2023-02-15 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                71,117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,319,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,557,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,737,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,854,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                54,700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                49,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | 
                                                17,416,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                15,970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | 
                                                16,494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                15,630,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Operating profit (loss) | 
                                                869,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                922,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                340,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                315,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                317,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                108,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                113,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                91,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | 
                                                159,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                93,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                871,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                30,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Impairment losses | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                36,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | — | 
                                                52,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                832,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                352,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | 
                                                351,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                141,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                480,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) attributable to owners of parent | — | 
                                                475,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Deferred gains or losses on hedges | — | 
                                                13,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Foreign currency translation adjustment | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Other comprehensive income | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income | — | 
                                                495,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                212,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | 
                                                490,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                204,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |