Quarter Period Statement Of Income
| Concept | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                -34,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,688,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,048,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,702,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,736,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,818,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                905,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,650,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -73,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,724,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                3,542,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,435,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Gross profit (loss) | — | — | — | 
                                                2,159,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,215,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | 
                                                1,507,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,424,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | 
                                                -266,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                805,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                652,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                919,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,050,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                790,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -300,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,090,613,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | — | 
                                                17,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,282,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | 
                                                2,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | 
                                                140,899,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                167,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | 
                                                6,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | 
                                                51,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                43,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                741,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                915,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                741,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                910,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                217,949,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                303,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                10,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -21,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | 
                                                228,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                281,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                513,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                628,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |