Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2023-06-01 to 2023-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 2022-06-01 to 2022-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                46,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -17,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,417,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -33,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,023,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,523,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -711,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                129,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | 
                                                3,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                4,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | 
                                                4,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                15,637,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                44,705,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                118,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | 
                                                2,153,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                46,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                118,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                479,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,922,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                23,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                28,170,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                22,666,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                86,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |