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 | 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 | 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 | 
                                                12,588,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,884,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -704,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                348,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,490,962,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                742,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,846,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -558,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,348,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,785,897,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                303,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                806,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,906,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,100,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | 
                                                5,530,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,943,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Gross profit (loss) | — | 
                                                6,353,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,405,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Selling, general and administrative expenses | — | 
                                                4,003,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,091,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) | 
                                                2,455,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,349,479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -106,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -57,265,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,942,714,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -498,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,386,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,313,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,802,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -328,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -147,881,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,378,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,326,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Interest income | — | 
                                                85,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                16,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Dividend income | — | 
                                                1,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating income | — | 
                                                1,730,384,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,835,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | 
                                                62,692,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                61,181,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | — | 
                                                323,408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                220,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                3,756,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,928,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | 
                                                3,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | — | 
                                                85,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                34,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | 
                                                2,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Impairment losses | — | 
                                                3,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary losses | — | 
                                                28,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                73,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                3,813,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                5,889,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - current | — | 
                                                1,178,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,014,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - deferred | — | 
                                                -338,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                478,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes | — | 
                                                840,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,492,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) | — | 
                                                2,973,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,397,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — |