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 | 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 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                463,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,370,898,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,459,945,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -3,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,831,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                300,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,831,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -371,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,874,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -410,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                325,773,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -24,365,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,573,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,464,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,874,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                88,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                447,341,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                549,084,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                97,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                174,725,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                92,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                164,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                254,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                1,373,877,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                655,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                516,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,307,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                60,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                103,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                104,955,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                444,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                304,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                460,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                544,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                990,542,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                350,464,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                159,475,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                867,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                279,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                60,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                55,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                286,467,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                121,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -18,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                56,188,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -386,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                308,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                589,601,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                308,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                308,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                308,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                48,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                48,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                967,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                48,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |