Semi-Annual Statement Of Income
| Concept | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | 
                                                2,804,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,826,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                493,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,333,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,690,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                413,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,276,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,643,609,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -46,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                1,746,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,599,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                370,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                415,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | 
                                                1,057,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,044,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | 
                                                750,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                699,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | 
                                                370,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                415,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating profit (loss) | 
                                                307,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                445,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                407,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -138,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                511,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                482,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                344,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -167,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                130,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                161,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                85,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                93,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                -13,735,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -34,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||
| Interest income | 
                                                8,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,993,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | 
                                                10,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                75,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                116,795,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                127,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | 
                                                23,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                21,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                253,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                287,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Interest expenses | 
                                                3,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |