Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | |||||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||||
| Operating profit (loss) | 
                                                3,104,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -29,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,085,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,074,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,866,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,497,972,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,599,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,930,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -130,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,468,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,097,649,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,847,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,850,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,524,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -247,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | 
                                                3,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                265,459,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                17,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                209,044,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                145,180,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                83,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                55,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                200,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                129,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                2,944,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,427,549,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,140,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,664,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,604,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — | — | 
                                                35,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,853,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                101,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                59,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — | — | 
                                                24,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                107,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                151,844,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                593,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                730,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                2,955,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,333,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,988,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,172,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,932,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                1,036,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                838,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                800,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                846,792,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                795,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                -97,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -66,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                108,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                58,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -374,840,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                2,016,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,562,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,079,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,079,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,079,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,079,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,266,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,511,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,511,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,511,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,511,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |