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) | 
                                                366,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,606,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                140,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -747,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,408,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,156,614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,615,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,507,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,184,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -677,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                32,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                185,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                99,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                2,342,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,669,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                105,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                188,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                51,325,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                120,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                2,396,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,737,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | — | 
                                                703,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                507,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                -20,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -6,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                1,712,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,236,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |