Year To Quarter End Consolidated Statement Of Income
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Operating profit (loss) | 
                                                -10,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                43,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                9,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                9,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                58,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -745,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                50,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                2,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                1,913,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                6,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -4,814,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,596,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |