Statement Of Income And Retained Earnings
| Concept | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2023-01-01 to 2023-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 2022-01-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||||
| Operating profit (loss) | 
                                                1,943,322,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,482,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -499,429,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                376,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                435,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,390,082,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,261,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,982,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,291,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,752,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,251,353,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -539,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                832,372,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,209,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,007,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | 
                                                112,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,204,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                357,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,165,339,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                79,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                80,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                49,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                194,736,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                1,515,898,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,500,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,060,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,977,774,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | 
                                                3,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,432,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                39,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                39,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | 
                                                17,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                277,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                272,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                1,501,487,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,498,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,822,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                1,745,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                516,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                83,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                797,606,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                164,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                8,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                73,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -421,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                -449,606,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                976,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,341,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,341,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,341,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,341,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,446,039,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,029,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,029,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,029,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,029,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |