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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | — | 
                                                2,545,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                922,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,589,357,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -44,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,610,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -21,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,235,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,214,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                                980,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                471,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                708,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                                81,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                149,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                71,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | 
                                                3,444,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,577,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,635,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,894,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | 
                                                29,012,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                45,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | 
                                                802,930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                367,885,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                984,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                305,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | 
                                                2,670,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,232,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,651,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,588,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | 
                                                1,008,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                479,852,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                726,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                463,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | 
                                                -384,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -51,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -118,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -57,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                804,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,046,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                804,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                804,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,182,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,043,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,182,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,182,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,182,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |