Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2024-01-01 to 2024-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | — | — | 
                                                3,981,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,324,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,508,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,164,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                159,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                159,236,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                496,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,081,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,247,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                166,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,722,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,757,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -70,745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                394,802,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | 
                                                80,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                138,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                114,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                230,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                37,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,538,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                19,259,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                4,025,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,411,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,343,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,940,703,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | 
                                                192,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                195,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                8,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | 
                                                46,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                70,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                37,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                4,171,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,275,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,272,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,940,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | 
                                                90,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,182,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,157,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                33,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                43,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -86,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                5,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                4,038,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,038,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,038,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,993,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,038,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,201,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,902,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,902,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,902,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,902,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |