Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) | 
                                                197,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -22,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                295,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                565,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                597,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -32,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                470,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                539,358,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                868,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                206,977,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -32,910,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                835,635,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                661,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -133,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | 
                                                47,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                38,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                10,979,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                30,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                601,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                843,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | 
                                                23,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                2,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                621,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                844,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                321,338,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                383,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -40,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -47,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                340,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                508,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |