Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2022-10-21 to 2023-10-20 | 2022-10-21 to 2023-10-20 | 2022-10-21 to 2023-10-20 | 2022-10-21 to 2023-10-20 | 2022-10-21 to 2023-10-20 | 2021-10-21 to 2022-10-20 | 2021-10-21 to 2022-10-20 | 2021-10-21 to 2022-10-20 | 2021-10-21 to 2022-10-20 | 2021-10-21 to 2022-10-20 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — | — | 
                                                124,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                91,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                77,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                85,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | 
                                                135,557,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                135,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                124,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | 
                                                74,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                74,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                71,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | 
                                                185,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                152,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                137,884,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                139,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                3,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                185,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                152,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                134,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                139,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | 
                                                55,409,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                47,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,090,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                111,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | 
                                                -43,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -42,593,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -67,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -66,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                147,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                147,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                173,343,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                147,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                147,437,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                94,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |