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 | 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 | 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) | 
                                                -989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                789,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                208,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                401,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                790,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,773,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                572,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                575,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                234,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                                64,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                77,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                                105,608,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                83,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                748,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                569,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | 
                                                3,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                8,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | 
                                                972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                751,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                566,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                149,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                148,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                72,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                529,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                408,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |