Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) | 
                                                954,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                103,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -750,682,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                39,850,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                754,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -744,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                640,932,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,664,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,198,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                855,987,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | 
                                                90,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                121,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | 
                                                13,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                13,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                281,685,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                219,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | 
                                                16,867,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | 
                                                262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                5,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                298,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                216,339,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | 
                                                112,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                74,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                30,889,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                35,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | 
                                                155,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                105,753,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |