Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2023-12-31 | 2022-04-01 to 2022-12-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                444,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -286,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                121,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                769,773,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                53,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                58,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                512,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                425,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                175,220,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                337,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                424,420,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                122,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                162,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                34,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                56,808,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                180,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                204,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |