Year To Quarter End Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales | 
                                                17,080,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,045,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                5,786,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,674,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                11,293,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,370,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                10,849,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,656,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                444,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -286,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                1,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                121,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                769,773,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                29,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                53,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                512,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                425,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                68,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on sale of non-current assets | 
                                                11,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                145,024,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                175,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                337,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                424,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                122,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                162,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                34,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                157,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,701,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                180,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |