Statement Of Income And Retained Earnings
| Concept | 2024-07-01 to 2024-12-31 | 2023-07-01 to 2023-12-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                932,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                31,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                28,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                936,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -543,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                12,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                1,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                934,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -543,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                308,556,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                17,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -165,965,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                608,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -424,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |