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) | 
                                                162,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -239,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -134,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                28,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -40,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,445,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -170,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -120,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                214,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                250,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                112,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                101,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                7,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -31,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                264,400,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                71,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -69,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                160,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                160,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                23,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                105,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                401,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                73,802,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -66,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | 
                                                8,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                40,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -28,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -34,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                77,577,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                58,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                124,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                365,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                124,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -44,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -127,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -127,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -127,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -127,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |