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) | 
                                                266,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                415,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                125,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                65,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                326,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                569,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                2,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                12,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                317,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                572,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                69,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                196,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                17,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                230,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                399,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |