Quarter Period Statement Of Income
| Concept | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                7,730,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,683,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,414,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,157,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -256,895,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -217,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,292,140,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,250,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,542,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,325,202,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | 
                                                6,953,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,500,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | 
                                                3,204,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,825,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | 
                                                2,241,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,977,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | 
                                                1,151,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                288,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,440,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                962,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -478,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -431,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                993,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                285,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,279,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                848,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Interest income | — | — | — | 
                                                1,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | — | 
                                                4,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                3,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | 
                                                38,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                45,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | 
                                                3,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | — | 
                                                65,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                71,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                935,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                821,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | 
                                                389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gain on bargain purchase | — | — | — | 
                                                299,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | — | 
                                                300,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | 
                                                124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,235,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                825,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | 
                                                304,887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                229,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                930,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                595,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |