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 | 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) | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -98,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                161,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                480,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                480,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -100,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                581,135,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                13,136,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,656,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                3,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                72,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                478,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                72,603,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                478,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                8,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                32,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                50,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                181,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                14,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                265,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |