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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                39,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                229,235,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                515,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,673,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                199,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                247,033,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -316,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                69,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | 
                                                15,804,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                27,264,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | 
                                                28,268,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                30,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                15,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                166,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                180,500,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                80,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                22,869,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,146,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | 
                                                57,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                57,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                42,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                108,926,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                146,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                47,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                8,071,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,203,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                -45,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -43,209,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -51,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                146,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                146,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                146,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                146,106,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                89,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,727,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |