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 | 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) | 
                                                331,054,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                441,574,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -198,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -111,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -553,317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                770,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                324,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                681,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -446,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                211,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                89,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | 
                                                120,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                143,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                114,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                100,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                28,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                61,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                101,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                105,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -106,294,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -30,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                337,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                206,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                169,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                171,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                3,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                1,503,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,362,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                61,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                134,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                336,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                201,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                21,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                133,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                68,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                18,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                13,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -3,848,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                5,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                27,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                261,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |