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 | 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 | 2023-01-01 to 2023-06-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                1,010,057,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,169,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                159,039,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,115,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                236,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                773,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                772,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,036,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                629,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,666,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,604,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                832,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | 
                                                207,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                179,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | 
                                                3,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                5,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                257,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                803,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | 
                                                428,948,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                374,741,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | 
                                                149,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                97,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                537,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,080,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | — | — | 
                                                294,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                414,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                48,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                18,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | 
                                                193,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                647,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |