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 | 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) | 
                                                -175,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,229,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                222,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                155,434,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                329,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,623,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,387,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                300,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                302,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,313,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -213,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | 
                                                5,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | 
                                                1,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,073,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                159,401,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                87,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | 
                                                269,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,725,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                159,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                86,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | 
                                                37,064,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                19,794,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                23,105,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                102,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                39,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |