Year To Quarter End 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 | 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 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | 
                                                1,516,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                214,829,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                829,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                472,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,516,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,516,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                508,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                777,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                240,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,526,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,526,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,526,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                1,105,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,068,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Gross profit (loss) | 
                                                411,274,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                457,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | 
                                                365,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                327,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | 
                                                46,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -33,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Interest income | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Dividend income | 
                                                1,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                10,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | 
                                                3,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | 
                                                3,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,036,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | 
                                                4,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                15,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                44,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                118,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | 
                                                1,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | 
                                                2,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                46,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                118,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                23,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                28,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes | 
                                                24,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                32,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                22,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                86,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |