Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2024-02-01 to 2024-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 2023-02-01 to 2023-04-30 | 
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||
| Statement of income and retained earnings | ||||||||
| Operating profit (loss) | 
                                                78,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                393,423,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                270,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                472,413,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                842,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                713,231,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                884,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||
| Non-operating income | — | — | 
                                                33,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                31,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | 
                                                13,011,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                290,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                741,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | 
                                                18,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                271,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                741,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                153,695,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                243,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                -68,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -9,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | 
                                                186,395,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                508,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |