Year To Quarter End Statement Of Income
| Concept | 2023-10-01 to 2023-12-31 | 2023-10-01 to 2023-12-31 | 2023-10-01 to 2023-12-31 | 2023-10-01 to 2023-12-31 | 2023-10-01 to 2023-12-31 | 2022-10-01 to 2022-12-31 | 2022-10-01 to 2022-12-31 | 2022-10-01 to 2022-12-31 | 2022-10-01 to 2022-12-31 | 2022-10-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                3,480,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,839,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,841,723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,361,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,451,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,182,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,449,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,268,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                19,534,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,504,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | — | 
                                                3,304,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,945,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | — | 
                                                2,611,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,461,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | 
                                                164,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                693,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                887,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -193,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                722,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                916,991,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -433,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                483,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                792,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | 
                                                808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | — | 
                                                12,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                9,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | — | 
                                                88,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                93,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                3,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,150,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | — | 
                                                15,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                14,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                766,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                562,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | 
                                                204,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                14,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                766,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                547,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                44,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                26,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                244,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                201,472,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | — | 
                                                288,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                228,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                477,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                319,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |