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 | 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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | 
                                                -14,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                7,366,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                6,074,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                536,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | 
                                                350,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,179,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                378,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | 
                                                240,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                221,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                601,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                107,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,424,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,315,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,747,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,197,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,477,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,763,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                12,079,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,428,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,266,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -4,156,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                693,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,198,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,787,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | 
                                                2,968,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                130,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | 
                                                72,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,666,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,251,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | 
                                                2,991,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,796,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,103,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,783,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                667,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                965,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -38,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | 
                                                -134,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -771,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                -897,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                85,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Profit (loss) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,900,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,035,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |