Year To Quarter End Consolidated Statement Of Income
| Concept | 2023-05-01 to 2023-10-31 | 2022-05-01 to 2022-10-31 | 
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales | 
                                                5,872,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,425,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                4,646,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,320,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                1,225,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,105,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses | 
                                                580,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                743,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                644,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                361,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                1,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,799,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | 
                                                34,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share of profit of entities accounted for using equity method | 
                                                1,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                72,639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                99,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                99,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                717,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                416,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                667,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                1,384,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                397,733,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                250,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                197,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -9,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,994,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                241,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                189,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                1,143,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                208,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent | 
                                                1,143,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                208,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 
                                                54,962,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Foreign currency translation adjustment | 
                                                -683,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,095,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other comprehensive income | 
                                                -628,976,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                71,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income | 
                                                514,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                280,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 
                                                514,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                280,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Comprehensive income attributable to non-controlling interests | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |