Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                1,123,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -198,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                235,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                125,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                1,233,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -139,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                1,233,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                309,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                20,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -50,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                903,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -147,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |