Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                261,364,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -60,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                2,852,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                1,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                264,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -58,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                264,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -58,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                42,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                221,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -60,210,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |