Year To Quarter End 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 | 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 | 2022-06-01 to 2022-11-30 | 2022-06-01 to 2022-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                1,008,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                378,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,912,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,912,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,525,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,912,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,121,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,121,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,121,245,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,778,940,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                965,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                377,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | 
                                                2,084,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,226,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Gross profit (loss) | — | — | — | — | — | — | 
                                                828,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                894,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | — | 
                                                712,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                668,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | 
                                                -55,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -27,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                198,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                225,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                283,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -19,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,723,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — | 
                                                236,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Dividend income | — | — | — | — | — | — | 
                                                1,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating income | — | — | — | — | — | — | 
                                                4,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — | 
                                                8,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | 
                                                9,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                24,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                110,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                207,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | 
                                                1,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | — | 
                                                35,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                145,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                207,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                11,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                25,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                40,732,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                32,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes | — | — | — | — | — | — | 
                                                52,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                58,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | — | 
                                                93,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                149,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |