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) | 
                                                -32,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                383,754,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                93,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                126,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                180,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                445,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                139,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                626,441,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                378,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                166,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                53,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,302,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -62,610,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                544,167,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | 
                                                38,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                126,456,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                168,125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                154,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                79,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                67,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                59,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                84,722,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                198,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                45,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                146,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                18,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                18,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                106,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,661,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                10,818,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,728,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                550,672,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,439,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                92,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                207,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -398,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                12,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,962,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -15,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                -9,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -6,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                3,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                207,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -385,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |