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 | 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) | — | 
                                                69,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                11,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                2,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                29,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | 
                                                -99,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,766,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                77,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                116,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,553,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,063,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -95,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | 
                                                149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                62,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | 
                                                348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                42,567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                83,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | 
                                                5,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                17,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | 
                                                18,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                10,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | 
                                                18,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                55,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |