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 | 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) | — | 
                                                230,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                230,056,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                246,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -15,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                92,192,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -3,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,501,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,689,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -91,468,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | 
                                                1,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,602,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                148,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | 
                                                16,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                15,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                16,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                16,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                216,028,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -25,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                128,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                73,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | 
                                                4,258,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                211,770,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -25,834,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                128,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                73,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                3,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,034,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                870,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                3,234,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                19,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                -56,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,644,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -26,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                127,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                127,446,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |