Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2024-01-01 to 2024-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                156,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                80,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -101,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -211,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -266,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -79,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -238,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                200,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -30,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                86,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                287,326,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                141,524,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                11,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                18,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                36,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                -88,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -56,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                20,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                -68,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -53,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                34,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                114,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                -40,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -76,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | 
                                                -62,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -91,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |