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 | 
                                                7,790,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,719,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                4,137,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,904,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                3,652,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,815,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                3,237,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,081,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Operating profit (loss) | 
                                                415,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                733,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                36,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                9,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                40,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                22,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                28,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                426,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                732,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Gain on sale of non-current assets | 
                                                341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | 
                                                27,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                35,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                419,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                733,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                140,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                239,904,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                25,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                165,428,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                261,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                254,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                472,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |