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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                58,062,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,981,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,089,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,880,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                93,970,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,981,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,903,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                65,395,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,725,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                76,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                22,520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                12,239,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                26,517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                1,363,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,947,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,090,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                79,219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                102,117,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                86,047,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                90,637,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                8,607,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                15,106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                14,726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                4,784,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,837,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                5,069,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                83,042,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,583,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                96,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                102,967,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | 
                                                19,588,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,732,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                31,292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                20,654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -1,799,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -7,394,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                380,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                65,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,810,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                65,253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                72,186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                81,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                81,932,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |