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) | 
                                                579,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -96,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                1,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                21,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                559,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -112,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                26,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                559,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -139,092,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                229,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -13,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -35,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                342,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -112,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |