Statement Of Income And Retained Earnings
| Concept | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                149,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                313,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                462,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                462,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                316,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — | 
                                                5,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — | 
                                                18,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                314,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                449,667,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                148,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — | 
                                                5,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — | 
                                                29,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                455,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                145,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | 
                                                144,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                50,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | 
                                                26,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -72,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | — | 
                                                284,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                167,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |