Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 2023-07-01 to 2024-06-30 | 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 | 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 | 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 | 2022-07-01 to 2023-06-30 | 2022-07-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||||
| Operating profit (loss) | 
                                                1,699,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -87,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,382,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                643,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,469,328,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,769,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                511,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,533,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,261,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,727,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,249,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | 
                                                79,536,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                34,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                93,793,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                192,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                4,368,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                630,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                515,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,091,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                4,368,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                630,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                515,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,091,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                1,453,128,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                19,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                1,496,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                -31,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -91,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                617,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                617,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,946,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                617,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                617,860,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                492,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                492,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,687,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                492,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                492,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |