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) | 
                                                367,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -148,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                967,275,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                373,645,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -599,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,967,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,036,891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,108,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                259,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                778,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                979,971,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                226,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                800,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,552,993,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                199,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                249,543,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                128,029,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                113,790,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                632,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                350,410,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,709,382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,618,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | 
                                                89,097,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                112,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                44,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                99,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                1,522,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                661,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                351,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                294,640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                -800,541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -199,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,402,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,324,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                54,940,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                463,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                491,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                71,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                -16,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -41,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -111,096,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -10,827,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | 
                                                -838,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -838,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -838,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -838,990,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -620,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,022,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,263,318,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |