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) | 
                                                -652,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,571,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -1,106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,960,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,359,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,066,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,886,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -736,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,883,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -733,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,008,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | 
                                                16,333,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,011,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                1,054,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                104,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                15,122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,332,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                292,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,775,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                79,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                277,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                102,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                558,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                14,925,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                6,396,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                255,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,295,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                2,153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,639,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                -23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,458,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                953,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -148,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                96,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,332,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                4,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,818,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                4,905,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,503,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |