Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                1,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                216,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                81,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                333,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||
| Non-operating income | 
                                                144,583,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                83,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | 
                                                31,556,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                55,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | 
                                                114,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                157,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                298,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | 
                                                83,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                59,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | 
                                                23,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                128,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                128,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | 
                                                173,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                256,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,252,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                170,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | 
                                                1,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,404,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                37,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                71,261,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | 
                                                5,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -68,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -57,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                166,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,207,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                59,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |