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  | 
                            
                                
                                    
                                        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) | — | 
                                        
                                             
                                                -714,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                98,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                984,639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                1,083,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                381,323,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                1,095,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                11,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                304,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                823,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                30,758,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                860,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                36,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                793,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                -556,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                        
                                             
                                                1,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                2,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                        
                                             
                                                16,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                11,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                        
                                             
                                                366,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                295,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                        
                                             
                                                11,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                4,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                        
                                             
                                                4,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                1,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                        
                                             
                                                373,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                298,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                        
                                             
                                                121,102,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                51,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                        
                                             
                                                -17,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                36,798,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | — | — | — | — | — | — | 
| Profit (loss) | 
                                        
                                             
                                                270,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | 
                                        
                                             
                                                270,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                270,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                270,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | 
                                        
                                             
                                                210,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                210,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    — | — | — | 
                                        
                                             
                                                210,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     | 
                                
                                    
                                        
                                             
                                                210,076,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             
                                        
                                     |