Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                185,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                34,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                96,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                122,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                292,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                81,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                4,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                151,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                200,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                141,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                92,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -10,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                118,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |