Year To Quarter End Statement Of Income
| 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 | 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 | 
|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||
| Statement of income | ||||||||
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — | 
                                                7,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                10,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | — | — | — | 
                                                93,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                111,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Interest income | — | — | — | 
                                                85,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | 
                                                1,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | 
                                                11,394,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                9,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | 
                                                14,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                28,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | 
                                                64,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                104,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                120,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — | 
                                                2,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                107,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                114,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                38,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                57,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -16,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | 
                                                37,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                40,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                69,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                69,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                73,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |