Semi-Annual Statement Of Income
| Concept | 2023-09-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2022-06-01 to 2022-11-30 | 2022-09-01 to 2022-11-30 | 
|---|---|---|---|---|
| Semi-annual statement of income | ||||
| Statement of income | ||||
| Net sales | 
                                                5,570,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,150,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,486,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,261,049,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                3,226,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,269,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,850,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,944,495,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                840,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,284,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,310,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                784,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                2,343,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,881,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,635,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,316,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                1,495,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,618,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,364,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,517,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||
| Sales commission | — | 
                                                247,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                202,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Advertising expenses | — | 
                                                1,350,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,449,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Remuneration for directors (and other officers) | — | 
                                                90,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                840,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,284,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,310,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                784,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                847,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,263,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,271,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                799,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                256,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                306,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                181,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                3,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,963,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -6,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -61,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,806,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                49,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||
| Interest income | 
                                                457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | 
                                                500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                250,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                266,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                388,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                10,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||
| Profit (loss) | 
                                                589,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,018,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                921,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                552,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |