Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2024-04-01 to 2025-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | 
                                                -9,565,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -58,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                84,974,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                83,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                25,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                93,186,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,369,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,004,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -56,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | 
                                                25,131,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                38,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | 
                                                15,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | 
                                                34,925,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                71,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | 
                                                30,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,639,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | 
                                                43,663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                56,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | 
                                                21,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                32,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | — | — | — | — | — | — | 
                                                5,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | 
                                                -2,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -12,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                18,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                18,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                18,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                37,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                37,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                37,612,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |