Semi-Annual Statement Of Income
| 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 | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | 
                                                165,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                299,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | — | — | — | — | — | 
                                                4,870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                666,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                719,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                1,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                443,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | 
                                                107,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                63,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,602,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,286,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                229,709,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                210,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                168,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                300,486,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | 
                                                35,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                51,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | — | — | — | 
                                                57,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                92,414,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                11,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                15,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | 
                                                2,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | 
                                                21,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                24,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | — | — | — | 
                                                47,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                66,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                16,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                22,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                14,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                17,870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                121,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                233,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | 
                                                4,870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | 
                                                845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                408,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |