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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                323,289,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                224,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                68,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -254,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                85,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                319,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                299,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                537,568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -238,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                18,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                11,296,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                76,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                301,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                499,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                20,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                76,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                280,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                35,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                92,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                -8,371,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | 
                                                49,248,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                188,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |