Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 2021-07-01 to 2022-06-30 | 2021-07-01 to 2022-06-30 | 2021-07-01 to 2022-06-30 | 2021-07-01 to 2022-06-30 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | — | 
                                                349,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                99,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||
| Non-operating income | — | 
                                                556,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                27,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | 
                                                917,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | 
                                                349,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                94,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||
| Extraordinary income | — | 
                                                2,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | 
                                                351,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                99,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | 
                                                122,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                41,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | 
                                                -16,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -14,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                245,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                245,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                245,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                245,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |