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 | 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) | — | — | 
                                                365,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                208,639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                4,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,691,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                25,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,195,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                344,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                204,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                343,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                202,099,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                2,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                -62,476,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -28,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                403,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                403,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                403,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                403,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                228,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                228,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                228,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                228,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |