Statement Of Income
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales | 
                                                22,943,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                19,684,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales | 
                                                7,493,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,287,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                13,963,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,468,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                1,486,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                927,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                1,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                1,546,411,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,604,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||
| Gross profit (loss) | 
                                                15,450,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,396,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                2,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income | 
                                                24,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                68,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                681,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | 
| Miscellaneous income | 
                                                32,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                4,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Extraordinary losses | 
                                                182,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                197,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | 
                                                179,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                8,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | 
| Miscellaneous losses | 
                                                359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                1,365,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,406,204,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of investment securities | 
                                                2,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 
                                                2,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                282,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                27,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,229,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                310,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                234,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                1,055,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,171,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |