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) | — | 
                                                172,570,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                54,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                14,874,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                36,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                63,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                11,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | 
                                                325,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                123,960,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -201,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                174,224,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                175,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -200,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                279,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                78,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                130,730,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | 
                                                149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                175,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | 
                                                1,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                122,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                254,094,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                47,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                80,675,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                15,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -4,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                60,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                177,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |