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 | 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 | 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) | 
                                                5,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,284,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -155,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                495,539,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -18,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,133,938,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                688,591,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,115,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -619,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                628,849,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -356,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -135,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -542,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,143,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -23,132,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                555,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                90,859,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                633,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | 
                                                26,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                20,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                51,812,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                27,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,817,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                10,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                494,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                694,066,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                597,060,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                82,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                7,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,058,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                732,152,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | |||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                540,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                384,291,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,411,982,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,596,996,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                -39,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                316,832,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                -82,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,467,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                172,924,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                193,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                369,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                373,957,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                -92,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                13,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                48,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -219,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                110,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -119,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                110,504,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -501,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -501,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -501,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,622,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -501,342,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |