Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2024-01-01 to 2024-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 2023-01-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | 
                                                -209,864,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                312,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                369,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                486,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                688,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                696,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                509,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                462,614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                133,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                633,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                9,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                642,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -133,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                28,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                16,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                61,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                27,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                452,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                498,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                452,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                497,526,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                289,686,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                329,478,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — |