Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2023-07-01 to 2023-12-31 | 2022-07-01 to 2022-12-31 | 2022-07-01 to 2022-12-31 | 2022-07-01 to 2022-12-31 | 2022-07-01 to 2022-12-31 | 2022-07-01 to 2022-12-31 | 2022-07-01 to 2022-12-31 | 2022-07-01 to 2022-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                218,564,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                309,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,615,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,507,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,184,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -677,447,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,882,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,445,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -563,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                145,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                241,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,030,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,560,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | 
                                                185,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                231,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                23,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                78,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                1,669,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,035,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                188,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                930,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                120,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                1,737,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,035,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | 
                                                507,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                570,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                -6,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | 
                                                1,236,113,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,458,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — |